Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2017 • EIN 62-0541811

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.memphisunionmission.org
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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,286

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,392,963

Up $4,255,740 (+30%) from 2016

Net Assets

Up

$18,091,007

Up $4,090,635 (+29%) from 2016

Liabilities

Up

$301,956

Up $165,105 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$7,499,841

Up $2,715,208 (+57%) from 2016

Expenses

Up

$3,646,794

Up $53,040 (+1.5%) from 2016

Net Income

Up

$3,853,047

Up $2,662,168 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$18,392,963
Liabilities$301,956
Net Assets$18,091,007
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$7,499,841
Expenses$3,646,794
Net Income$3,853,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$8,186,342
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
Savings and Temporary Cash Investments$4,021,081$5,570,275▲ $1,549,194
Land, Buildings, and Equipment, Net$5,428,765$5,368,809▼ $59,956
Pledges and Grants Receivable$1,211,394$3,022,281▲ $1,810,887
Investments in Publicly Traded Securities$2,115,224$2,654,211▲ $538,987
Cash and Non-Interest-Bearing Accounts$653,889$584,528▼ $69,361
Prepaid Expenses and Deferred Charges$91,980$147,335▲ $55,355
Accounts Receivable$1,240$8,266▲ $7,026
Total Assets$14,137,223$18,392,963▲ $4,255,740
Other Assets Total$613,650$1,037,258▲ $423,608
Liabilities
Accounts Payable and Accrued Expenses$113,318$276,301▲ $162,983
Escrow Account Liability$21,794$20,801▼ $993
Deferred Revenue$1,739$4,854▲ $3,115
Total Liabilities$136,851$301,956▲ $165,105
Net Assets / Fund Balance
Unrestricted Net Assets$11,299,632$12,179,512▲ $879,880
Temporarily Rstr Net Assets$2,700,740$5,911,495▲ $3,210,755
Total Net Assets Fund Balance$14,000,372$18,091,007▲ $4,090,635
Total Liabilities and Net Assets / Fund Balance$14,137,223$18,392,963▲ $4,255,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,325,909$3,727,115$6,053,024
Land$2,864,841-$2,864,841
Equipment$85,543$563,683$649,226
Other Land Buildings$92,516$461,790$554,306
Other Assets Org$1,037,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,484,388$1,503,298▲ $24,747-$5,012,433
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Scott BjorkPresident & CEOFT$135,744$9,542$145,286

Board Members and Trustees

NameTitle
John RobertsChairman
Terry Brimhallvice-Chairman
Barry GriffithDirector
Cheryl FollowellDirector
Donald Pigue JrDirector
Jerry ThomasDirector
John DeSanctisDirector
Larry GurleyDirector
Robert DarnellDirector
Kenneth JackSecretary
James LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct INCFundraising Counsel, Full Service Design525 Myrtle Avenue Suite 212, Monrovia, CA 91016$224,026
The Compass GroupCapital Campaign Counsel2961-A HUNTER MILL ROAD SUITE 808, Oakton, VA 22124$138,000
Blue DawgFundraising Print & Mail3810 5TH COURT NORTH, Birmingham, AL 35222$102,606
Revenue and Support

Revenue Composition

Contributions and Grants
$6,939,662
Program Service Revenue
$350,078
Investment Income
$204,798
Other Revenue
$5,303
All Other Contributions
$6,903,632
Change in Net Assets
$3,853,047

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
Real Estate Other1$60,000
Securities Publicly Traded-$59,313
Total Noncash Contributions1$119,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,496,562
Revenue Not Reported on Financial Statements
$3,279
Revenue Not Reported on Form 990
$287,025
Other Revenue Adjustments
$3,279
Total Revenue per Audited Statements
$7,783,587
Total Revenue per Form 990
$7,499,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,894
Salaries, Compensation, and Employee Benefits$1,667,874
Total Fundraising Expense$862,145
Professional Fundraising Fees$224,026
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,928$152,089$70,038$1,237,055
Occupancy$490,856--$490,856
Advertising$21,150-$288,345$309,495
Depreciation Depletion$270,688$4,597-$275,285
Fees for Services Professional Fundraising--$224,026$224,026
Fees for Services Other$1,625$21,817$182,451$205,893
Other Employee Benefits$124,704$52,936$19,395$197,035
Office Expenses$63,004$16,912$67,588$147,504
Current Officers, Directors, Trustees, and Key Employees$65,157$70,587-$135,744
Payroll Taxes$77,323$15,672$5,045$98,040
All Other Expenses$66,874$4,532-$71,406
Travel$50,781$349$1,083$52,213
Other Expenses$40,201$54,635-$40,201
Fees for Services Accounting$20,023$2,600$3,381$26,004
Fees for Service Investment Mgmnt Fees-$3,279-$3,279
Insurance-$2,380$793$3,173
Total Functional Expenses$2,380,961$403,688$862,145$3,646,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,692,952
Total Expenses per Form 990$3,646,794
Expenses per Audited Statements$3,643,515
Expenses Not Reported on Form 990$49,437
Expenses Not Reported on Financial Statements$3,279
Other Expense Adjustments$3,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$224,026
Fundraising Direct Expenses$28,777
Fundraising Gross Income$3,420

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memphis in May Crusade$15,500-$6,963-
Golf Tournament$23,950$3,420$3,421$-1
Total Events$39,450$3,420$28,777$-25,357
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 11B

“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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Bjork
Formed
1945
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
12,944

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Lloyd Grissinger
Phone
9016855575
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 X, Line 2:

“The Mission is classified by the Internal Revenue Service as a public charity exempt from federal income taxes on related business income under the provision of Section 501(c)(3) of the Internal Revenue Code. Consequently, no federal or state income taxes have been provided in these financial statements, except on net income derived from unrelated business activities. The subsidiary is similarly exempt from Tennessee taxes in its related exempt net income under the provisions of the Tennessee Tax Code. The Mission's federal and state exempt organization returns for the years ended September 30, 2014, 2015 and 2016, are subject to examination by the Internal Revenue Service, generally for three years after they are filed. As of September 30 2017 and 2016, the Mission has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods sold to Form 990, Part VIII, Line 10b 29,722. Expenses Related to Rental 19,715.”

Part XI, Line 4B - Other Adjustments:

“INVESTMENT FEES 3,279.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods sold to Form 990, Part VIII, Line 10b 29,722. Expenses Related to Rental 19,715.”

Part XII, Line 4B - Other Adjustments:

“INVESTMENT FEES 3,279.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119542
IRS990/Form990PartVIISectionAGrp/PersonNm0John Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Brimhall
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Jack
IRS990/Form990PartVIISectionAGrp/PersonNm3James Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm5John DeSanctis
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Darnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Followell
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald Pigue Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Scott Bjork
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036030
IRS990/FundraisingDirectExpensesAmt028777
IRS990/FundraisingGrossIncomeAmt03420
IRS990/GainOrLossGrp/OtherAmt0792
IRS990/GainOrLossGrp/SecuritiesAmt0116378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0724333
IRS990/GrossReceiptsAmt08186342
IRS990/GrossRentsGrp/RealAmt023662
IRS990/GrossSalesOfInventoryAmt041434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0793
IRS990/InsuranceGrp/ManagementAndGeneralAmt02380
IRS990/InsuranceGrp/TotalAmt03173
IRS990/InvestmentIncomeGrp/ExclusionAmt087628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02115224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02654211
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04752588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05428765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05368809
IRS990/LandBldgEquipCostOrOtherBssAmt010121397
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0333
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0607955
IRS990/LessRentalExpensesGrp/RealAmt019714
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/NetAssetsOrFundBalancesBOYAmt014000372
IRS990/NetAssetsOrFundBalancesEOYAmt018091007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011712
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03948
IRS990/NetUnrelatedBusTxblIncmAmt026531
IRS990/NetUnrlzdGainsLossesInvstAmt0237588
IRS990/NoncashContributionsAmt0119313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0490856
IRS990/OccupancyGrp/TotalAmt0490856
IRS990/OfficeExpensesGrp/FundraisingAmt067588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016912
IRS990/OfficeExpensesGrp/ProgramServicesAmt063004
IRS990/OfficeExpensesGrp/TotalAmt0147504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613650
IRS990/OtherAssetsTotalGrp/EOYAmt01037258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197035
IRS990/OtherExpensesGrp/Desc0Taxes - UBIT
IRS990/OtherExpensesGrp/Desc1FOOD-RESIDENCES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154635
IRS990/OtherExpensesGrp/ProgramServicesAmt02398
IRS990/OtherExpensesGrp/ProgramServicesAmt171249
IRS990/OtherExpensesGrp/ProgramServicesAmt240201
IRS990/OtherExpensesGrp/TotalAmt02398
IRS990/OtherExpensesGrp/TotalAmt172552
IRS990/OtherExpensesGrp/TotalAmt254635
IRS990/OtherExpensesGrp/TotalAmt340201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237055
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015672
IRS990/PayrollTaxesGrp/ProgramServicesAmt077323
IRS990/PayrollTaxesGrp/TotalAmt098040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01211394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03022281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147335
IRS990/PrincipalOfficerNm0D SCOTT BJORK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1BENCH ADVERTISING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063699
IRS990/ProgSrvcAccomActy2Grp/Desc0CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 164 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 14,514 BED NIGHTS AND 43,542 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02268
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; 34 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,676 BED NIGHTS AND 20,028 MEALS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 20,957 BED NIGHTS AND 56,259. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 74 MEN AND WOMEN PER DAY. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 181 MEN. ASSISTED 28 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 54 MEN AND PROVIDED 6,511 BED NIGHTS OF SHELTER AND 19,533 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 3,570 NIGHTS LODGING FOR 16 ADULTS AND THEIR 10 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0596611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04364850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076344
IRS990/PYOtherExpensesAmt01596871
IRS990/PYOtherRevenueAmt012903
IRS990/PYProgramServiceRevenueAmt0330536
IRS990/PYRevenuesLessExpensesAmt01190879
IRS990/PYSalariesCompEmpBnftPaidAmt01747950
IRS990/PYTotalExpensesAmt03593754
IRS990/PYTotalProfFndrsngExpnsAmt0248933
IRS990/PYTotalRevenueAmt04784633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03853047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04021081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05570275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06919132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04364850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05212001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03435108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04138843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024069934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt024069934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06919132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04364850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05212001

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,392,963
Liabilities
$301,956
Net assets
$18,091,007
Revenue
$7,499,841
Expenses
$3,646,794
Net income
$3,853,047
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