Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2016 • EIN 62-0541811

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

PO Box 330Memphis, TN 38101-0330

(901) 526-8403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,599

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,137,223

Up $1,445,696 (+11%) from 2015

Net Assets

Up

$14,000,372

Up $1,404,809 (+11%) from 2015

Liabilities

Up

$136,851

Up $40,887 (+43%) from 2015

Revenue

Down

$4,784,633

Down $752,913 (-14%) from 2015

Expenses

Down

$3,593,754

Down $107,209 (-2.9%) from 2015

Net Income

Down

$1,190,879

Down $645,704 (-35%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,191,127Liabilities 2010: $192,508Net Assets 2010: $8,998,6192010Assets 2011: $9,462,061Liabilities 2011: $198,034Net Assets 2011: $9,264,0272011Assets 2012: $9,813,272Liabilities 2012: $183,116Net Assets 2012: $9,630,1562012Assets 2013: $10,606,368Liabilities 2013: $75,105Net Assets 2013: $10,531,2632013Assets 2014: $10,926,345Liabilities 2014: $83,724Net Assets 2014: $10,842,6212014Assets 2015: $12,691,527Liabilities 2015: $95,964Net Assets 2015: $12,595,5632015Assets 2016: $14,137,223Liabilities 2016: $136,851Net Assets 2016: $14,000,3722016Assets 2017: $18,392,963Liabilities 2017: $301,956Net Assets 2017: $18,091,0072017Assets 2018: $22,046,172Liabilities 2018: $250,170Net Assets 2018: $21,796,0022018Assets 2019: $23,944,479Liabilities 2019: $1,274,199Net Assets 2019: $22,670,2802019Assets 2020: $25,623,578Liabilities 2020: $3,770,975Net Assets 2020: $21,852,6032020Assets 2021: $26,230,933Liabilities 2021: $187,201Net Assets 2021: $26,043,7322021Assets 2022: $33,864,448Liabilities 2022: $6,793,634Net Assets 2022: $27,070,8142022Assets 2023: $35,224,740Liabilities 2023: $6,650,621Net Assets 2023: $28,574,1192023Assets 2024: $34,545,344Liabilities 2024: $5,322,310Net Assets 2024: $29,223,0342024Assets 2025: $34,821,744Liabilities 2025: $4,983,806Net Assets 2025: $29,837,9382025

Highlighted filing

2016

Assets$14,137,223
Liabilities$136,851
Net Assets$14,000,372

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,279,7982010Revenue 2011: $3,669,926Expenses 2011: $3,392,465Net Income 2011: $277,4612011Expenses 2012: $3,338,2462012Revenue 2013: $4,373,476Expenses 2013: $3,469,937Net Income 2013: $903,5392013Revenue 2014: $3,769,512Expenses 2014: $3,483,281Net Income 2014: $286,2312014Revenue 2015: $5,537,546Expenses 2015: $3,700,963Net Income 2015: $1,836,5832015Revenue 2016: $4,784,633Expenses 2016: $3,593,754Net Income 2016: $1,190,8792016Revenue 2017: $7,499,841Expenses 2017: $3,646,794Net Income 2017: $3,853,0472017Revenue 2018: $7,491,986Expenses 2018: $3,710,298Net Income 2018: $3,781,6882018Revenue 2019: $4,478,803Expenses 2019: $3,620,621Net Income 2019: $858,1822019Revenue 2020: $6,469,903Expenses 2020: $7,120,587Net Income 2020: -$650,6842020Revenue 2021: $8,109,024Expenses 2021: $3,987,064Net Income 2021: $4,121,9602021Revenue 2022: $6,205,000Expenses 2022: $4,817,140Net Income 2022: $1,387,8602022Revenue 2023: $6,427,163Expenses 2023: $5,018,601Net Income 2023: $1,408,5622023Revenue 2024: $6,158,968Expenses 2024: $5,702,910Net Income 2024: $456,0582024Revenue 2025: $6,855,464Expenses 2025: $5,947,369Net Income 2025: $908,0952025

Highlighted filing

2016

Revenue$4,784,633
Expenses$3,593,754
Net Income$1,190,879
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$5,473,163
Mission and Program Overview

Mission

Memphis union mission exists to glorify god and make disciples of jesus christ by ministering to the physical, spiritual, and emotional needs of men and women who are homeless or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,183,911$5,428,765▲ $244,854
Savings and Temporary Cash Investments$3,531,915$4,021,081▲ $489,166
Investments in Publicly Traded Securities$1,790,983$2,115,224▲ $324,241
Pledges and Grants Receivable$1,037,304$1,211,394▲ $174,090
Cash and Non-Interest-Bearing Accounts$610,639$653,889▲ $43,250
Prepaid Expenses and Deferred Charges$105,713$91,980▼ $13,733
Accounts Receivable-$1,240-
Total Assets$12,691,527$14,137,223▲ $1,445,696
Other Assets Total$431,062$613,650▲ $182,588
Liabilities
Accounts Payable and Accrued Expenses$81,935$113,318▲ $31,383
Escrow Account Liability$10,350$21,794▲ $11,444
Deferred Revenue$3,679$1,739▼ $1,940
Total Liabilities$95,964$136,851▲ $40,887
Net Assets / Fund Balance
Unrestricted Net Assets$10,407,048$11,299,632▲ $892,584
Temporarily Rstr Net Assets$2,188,515$2,700,740▲ $512,225
Total Net Assets Fund Balance$12,595,563$14,000,372▲ $1,404,809
Total Liabilities and Net Assets / Fund Balance$12,691,527$14,137,223▲ $1,445,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,618$3,495,213$5,926,831
Land$2,839,374-$2,839,374
Equipment$87,930$540,043$627,973
Other Land Buildings$69,843$467,713$537,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,985,188$481,926▲ $17,274-$3,484,388
2014$2,440,959$530,670▲ $13,559-$2,985,188
2013$2,124,698$317,826▼ $1,557-$2,440,959
2012$1,227,306$925,749▼ $28,296-$2,124,698
2011$2,061,356$31,400▲ $64,550$930,000$1,227,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Scott BjorkPresident & CEOFT$136,375$9,224$145,599

Board Members and Trustees

NameTitle
John RobertsChairman
David GoodeVice-chairman
Barry GriffithDirector
Cheryl FollowellDirector
Donald Pigue JrDirector
James LeeDirector
Jerry ThomasDirector
John DesanctisDirector
Larry GurleyDirector
Robert DarnellDirector
Kenneth JackSecretary
Terry BrimhallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct INCFundraising Counsel, Full Service Design525 MYRTLE AVENUE SUITE 212, Monrovia, CA 91016$248,933
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,850
Program Service Revenue
$330,536
Investment Income
$76,344
Other Revenue
$12,903
All Other Contributions
$4,332,743
Change in Net Assets
$1,190,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$8,397
Total Noncash Contributions5$8,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,784,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,017
Total Revenue per Audited Statements
$5,046,650
Total Revenue per Form 990
$4,784,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,950
Other Expenses$1,596,871
Total Fundraising Expense$855,557
Professional Fundraising Fees$248,933
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,467$140,912$174,825$1,318,204
Depreciation Depletion$265,782$5,006$458$271,246
Fees for Services Professional Fundraising--$248,933$248,933
Occupancy$241,319--$241,319
Advertising$16,263$2,134$183,503$201,900
Other Employee Benefits$125,794$42,382$17,281$185,457
Current Officers, Directors, Trustees, and Key Employees$67,198$72,798-$139,996
Office Expenses$104,148$3,515$18,527$126,190
Payroll Taxes$76,363$15,062$12,868$104,293
Fees for Services Other$3,081$85,132-$88,213
Insurance$72,101$5,278$3,139$80,518
All Other Expenses$63,889$2,564$1,983$68,436
Other Expenses$39,551$79$168$39,630
Fees for Services Accounting$20,194$2,623$3,409$26,226
Total Functional Expenses$2,347,337$390,860$855,557$3,593,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,641,841
Expenses per Audited Statements$3,593,754
Total Expenses per Form 990$3,593,754
Expenses Not Reported on Form 990$48,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$248,933
Fundraising Direct Expenses$30,882
Fundraising Gross Income$3,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memphis in May Crusade$15,500-$6,694-
Golf Tournament$20,432$3,825$2,523$1,302
Total Events$35,932$3,825$30,882$-27,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors larry gurley & cheryl followell are siblings.

Form 990, Part VI, Section B, Line 11

The audit committee is responsible for the oversight of the form 990 and explanations to the board. Board of directors review prior to filing form 990.

Form 990, Part VI, Section B, Line 12C

Any questionable conflicts of interest are reviewed by the president. If a valid conflict arises, it is handled per policy or passed to the board for recommendations.

Form 990, Part VI, Section B, Line 15

Chairman of the finance committee makes review with finance committee then makes recommendation(s) to the board.

Form 990, Part VI, Section C, Line 19

Audited financials are on the website, other items by request.

Filing and Contact Details

Filer

Filer Name
Memphis Union Mission
EIN
62-0541811
Phone
9015268403
Address
PO BOX 330, MEMPHIS, TN 38101-0330

Signing Officer

Name
D Scott Bjork
Title
President and CEO
Phone
9015268403
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Bjork
Formed
1945
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
12,948

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
Kevin D Mcadams CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No change in audit oversight process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The mission assists their transitional clients, that are now working and becoming productive citizens, in getting their finances in order by holding their savings in a dedicated account. These funds are primarily used to pay the individuals' back debts, making restitution, and to pay for their housing.

PART V, LINE 4:

All funds are board designated or donor restricted for capital projects.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold to form 990, part viii, line 10b 38,388. Expenses related to rental 9,699.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold to form 990, part viii, line 10b 38,388. Expenses related to rental 9,699.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032107
IRS990/FundraisingDirectExpensesAmt030882
IRS990/FundraisingGrossIncomeAmt03825
IRS990/GainOrLossGrp/SecuritiesAmt05655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615218
IRS990/GrossReceiptsAmt05473163
IRS990/GrossRentsGrp/RealAmt034600
IRS990/GrossSalesOfInventoryAmt038445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03139
IRS990/InsuranceGrp/ManagementAndGeneralAmt05278
IRS990/InsuranceGrp/ProgramServicesAmt072101
IRS990/InsuranceGrp/TotalAmt080518
IRS990/InvestmentIncomeGrp/ExclusionAmt070689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01790983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115224
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04502969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05183911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05428765
IRS990/LandBldgEquipCostOrOtherBssAmt09931734
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0609563
IRS990/LessRentalExpensesGrp/RealAmt09699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012595563
IRS990/NetAssetsOrFundBalancesEOYAmt014000372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024901
IRS990/NetUnrelatedBusTxblIncmAmt010065
IRS990/NetUnrlzdGainsLossesInvstAmt0213930
IRS990/NoncashContributionsAmt08397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241319
IRS990/OccupancyGrp/TotalAmt0241319
IRS990/OfficeExpensesGrp/FundraisingAmt018527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104148
IRS990/OfficeExpensesGrp/TotalAmt0126190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431062
IRS990/OtherAssetsTotalGrp/EOYAmt0613650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185457
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FOOD-RESIDENCES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt09848
IRS990/OtherExpensesGrp/FundraisingAmt1180615
IRS990/OtherExpensesGrp/FundraisingAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt0180984
IRS990/OtherExpensesGrp/ProgramServicesAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt266378
IRS990/OtherExpensesGrp/ProgramServicesAmt339551
IRS990/OtherExpensesGrp/TotalAmt0200897
IRS990/OtherExpensesGrp/TotalAmt1184244
IRS990/OtherExpensesGrp/TotalAmt268052
IRS990/OtherExpensesGrp/TotalAmt339630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318204
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015062
IRS990/PayrollTaxesGrp/ProgramServicesAmt076363
IRS990/PayrollTaxesGrp/TotalAmt0104293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01037304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01211394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091980
IRS990/PrincipalOfficerNm0D SCOTT BJORK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1BENCH ADVERTISING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047790
IRS990/ProgSrvcAccomActy2Grp/Desc0CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 154 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,380 BED NIGHTS AND 40,140 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221
IRS990/ProgSrvcAccomActy3Grp/Desc0MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME; 42 WOMEN AND 18 CHILDREN WERE SERVED THIS YEAR. 6,214 BED NIGHTS AND 18,642 MEALS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 19,584 BED NIGHTS AND 55,317. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 114 MEN AND WOMEN PER DAY. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 189 MEN. ASSISTED 26 INDIVIDUALS WITH SECURING PERMANENT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE WRIGHT TRANSITIONAL HOUSE: PROVIDES TRANSITIONAL HOUSING AND MEALS FOR GRADUATES OF THE LONG TERM RECOVERY PROGRAM. THESE MEN WORK AND SAVE A PORTION OF CURRENT EARNINGS AS THEY PREPARE TO MOVE BACK TO BEING PRODUCTIVE CITIZENS. SERVED 49 MEN AND PROVIDED 7,307 BED NIGHTS OF SHELTER AND 21,921 MEALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 3,339 NIGHTS LODGING FOR 40 ADULTS AND THEIR 27 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0307322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1238661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236725
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt351796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt097016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05215241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071052
IRS990/PYOtherExpensesAmt01576655
IRS990/PYOtherRevenueAmt0-34402
IRS990/PYProgramServiceRevenueAmt0285655
IRS990/PYRevenuesLessExpensesAmt01836583
IRS990/PYSalariesCompEmpBnftPaidAmt01710689
IRS990/PYTotalExpensesAmt03700963
IRS990/PYTotalProfFndrsngExpnsAmt0413619
IRS990/PYTotalRevenueAmt05537546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03531915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04021081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04364850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05212001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03435108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03190528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020341330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01515190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt020341330

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.98$29.8$6.86$5.95$0.91
2024Detailed filing. Detailed filing data is available for this year.$34.5$5.32$29.2$6.16$5.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$35.2$6.65$28.6$6.43$5.02$1.41
2022Detailed filing. Detailed filing data is available for this year.$33.9$6.79$27.1$6.21$4.82$1.39
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.19$26.0$8.11$3.99$4.12
2020Detailed filing. Detailed filing data is available for this year.$25.6$3.77$21.9$6.47$7.12$0.65
2019Detailed filing. Detailed filing data is available for this year.$23.9$1.27$22.7$4.48$3.62$0.86
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.25$21.8$7.49$3.71$3.78
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.30$18.1$7.50$3.65$3.85
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.14$14.0$4.78$3.59$1.19
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$5.54$3.70$1.84
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$3.77$3.48$0.29
2013Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$4.37$3.47$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.18$9.63$3.34
2011Summary only. Only limited summary data is available for this year.$9.46$0.20$9.26$3.67$3.39$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.19$9.00$3.28