Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2014 • EIN 62-0541811

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MEMPHISUNIONMISSION.ORG
PO Box 33038101-0330

(901) 526-8403

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,703

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,926,345

Up $319,977 (+3.0%) from 2013

Net Assets

Up

$10,842,621

Up $311,358 (+3.0%) from 2013

Liabilities

Up

$83,724

Up $8,619 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

Down

$3,769,512

Down $603,964 (-14%) from 2013

Expenses

Up

$3,483,281

Up $13,344 (+0.4%) from 2013

Net Income

Down

$286,231

Down $617,308 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$10,926,345
Liabilities$83,724
Net Assets$10,842,621
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$3,769,512
Expenses$3,483,281
Net Income$286,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,999,519
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$5,516,298$5,423,066▼ $93,232
Savings and Temporary Cash Investments$3,741,872$3,951,591▲ $209,719
Investments in Publicly Traded Securities$617,655$840,702▲ $223,047
Cash and Non-Interest-Bearing Accounts$535,202$250,903▼ $284,299
Prepaid Expenses and Deferred Charges$145,753$213,383▲ $67,630
Inventories for Sale or Use$2,400$2,400→ $0
Accounts Receivable$598$0▼ $598
Total Assets$10,606,368$10,926,345▲ $319,977
Other Assets Total$46,590$244,300▲ $197,710
Liabilities
Accounts Payable and Accrued Expenses$75,105$77,219▲ $2,114
Deferred Revenue$0$6,505▲ $6,505
Total Liabilities$75,105$83,724▲ $8,619
Net Assets / Fund Balance
Unrestricted Net Assets$9,456,190$9,757,808▲ $301,618
Temporarily Rstr Net Assets$1,075,073$1,084,813▲ $9,740
Total Net Assets Fund Balance$10,531,263$10,842,621▲ $311,358
Total Liabilities and Net Assets / Fund Balance$10,606,368$10,926,345▲ $319,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,640$3,038,773$5,908,413
Land$2,443,292-$2,443,292
Equipment$64,031$492,195$556,226
Other Land Buildings$46,103$428,577$474,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$1,578,233$356,186▲ $126,937-$2,061,356
2009$1,234,852$342,275▲ $1,106-$1,578,233
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Scott BjorkPresident & C.e.oFT$126,593$9,110$135,703

Board Members and Trustees

NameTitle
James LeeChairman
David GoodeVice-chairman
John DesanctisDirector
Kenneth JackDirector
Larry GurleyDirector
Tim PurselleyDirector
William GarnerDirector
John RobertsSecretary
Terry BrimhallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct INCFundraising Counsel, Full Service Design-$341,113
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435,105
Program Service Revenue
$262,449
Investment Income
$74,211
Other Revenue
$-2,253
All Other Contributions
$3,420,604
Change in Net Assets
$286,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,510
Total Revenue per Audited Statements
$3,823,022
Total Revenue per Form 990
$3,769,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,705
Other Expenses$1,468,463
Total Fundraising Expense$647,258
Professional Fundraising Fees$341,113
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,306$199,048$72,036$1,249,390
Fees for Services Professional Fundraising--$341,113$341,113
Depreciation Depletion$277,311$11,686-$288,997
Occupancy$282,832--$282,832
Other Employee Benefits$156,051$25,954$9,635$191,640
Office Expenses$116,518$3,875$21,070$141,463
Current Officers, Directors, Trustees, and Key Employees$103,390$21,036$7,613$132,039
Payroll Taxes$78,968$15,896$5,772$100,636
Fees for Services Other$23,175$61,336$3,938$88,449
All Other Expenses$68,813$5,266$592$74,671
Insurance$61,932$4,275$2,851$69,058
Other Expenses$30,483$1,786$9,248$41,517
Advertising$27,360-$8,315$35,675
Fees for Services Accounting-$3,304$3,578$6,882
Fees for Services Legal-$3,640$23$3,663
Fees for Service Investment Mgmnt Fees-$3,210-$3,210
Travel$1,048--$1,048
Total Functional Expenses$2,460,850$375,173$647,258$3,483,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,511,664
Expenses per Audited Statements$3,483,281
Total Expenses per Form 990$3,483,281
Expenses Not Reported on Form 990$28,383
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$341,113
Fundraising Direct Expenses$10,983
Fundraising Gross Income$6,175

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,676$6,175$3,827$2,348
Total Events$20,676$6,175$10,983$-4,808
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 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

EIN
62-0541811
Phone
9015268403

Signing Officer

Name
D Scott Bjork
Title
President and CEO
Phone
9015268403
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Bjork
Formed
1945
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
4,460

Preparer

Preparer
M Arnold Mcgruder 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 28,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold to form 990, part viii, line 10b 28,383.”

Raw XML AppendixShowing 400 of 603 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/FundraisingAmt014501
IRS990/FundraisingDirectExpensesAmt010983
IRS990/FundraisingGrossIncomeAmt06175
IRS990/GainOrLossGrp/SecuritiesAmt039537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230178
IRS990/GrossReceiptsAmt03999519
IRS990/GrossSalesOfInventoryAmt030938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02851
IRS990/InsuranceGrp/ManagementAndGeneralAmt04275
IRS990/InsuranceGrp/ProgramServicesAmt061932
IRS990/InsuranceGrp/TotalAmt069058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt034674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0617655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840702
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03959545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05516298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05423066
IRS990/LandBldgEquipCostOrOtherBssAmt09382611
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190641
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/NetAssetsOrFundBalancesBOYAmt010531263
IRS990/NetAssetsOrFundBalancesEOYAmt010842621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02555
IRS990/NetUnrelatedBusTxblIncmAmt020705
IRS990/NetUnrlzdGainsLossesInvstAmt025127
IRS990/NoncashContributionsAmt022222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282832
IRS990/OccupancyGrp/TotalAmt0282832
IRS990/OfficeExpensesGrp/FundraisingAmt021070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116518
IRS990/OfficeExpensesGrp/TotalAmt0141463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046590
IRS990/OtherAssetsTotalGrp/EOYAmt0244300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191640
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FOOD- RESIDENCES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt06705
IRS990/OtherExpensesGrp/FundraisingAmt1154689
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt39248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31786
IRS990/OtherExpensesGrp/ProgramServicesAmt0150480
IRS990/OtherExpensesGrp/ProgramServicesAmt11132
IRS990/OtherExpensesGrp/ProgramServicesAmt2103051
IRS990/OtherExpensesGrp/ProgramServicesAmt330483
IRS990/OtherExpensesGrp/TotalAmt0169225
IRS990/OtherExpensesGrp/TotalAmt1156951
IRS990/OtherExpensesGrp/TotalAmt2104822
IRS990/OtherExpensesGrp/TotalAmt341517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249390
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015896
IRS990/PayrollTaxesGrp/ProgramServicesAmt078968
IRS990/PayrollTaxesGrp/TotalAmt0100636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213383
IRS990/PrincipalOfficerNm0D SCOTT BJORK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1BENCH ADVERTISING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059289
IRS990/ProgSrvcAccomActy2Grp/Desc0CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 44 BEDS AVAILABLE. HELPED 150 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 11,218 BED NIGHTS AND 33,654 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02117
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 12 CHILDREN AT A TIME; 37 WOMEN AND 16 CHILDREN WERE SERVED THIS YEAR. 6,957 BED NIGHTS AND 20,871 MEALS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0471764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 23,889 BED NIGHTS AND 60,569 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO BOTH MEN AND WOMEN. PROVIDED LONG TERM RESIDENTIAL SERVICES TO 224 MEN. ASSISTED 47 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 39 MEN AND PROVIDED 6,643 BED NIGHTS OF SHELTER AND 19,929 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 7,217 NIGHTS LODGING FOR 24 ADULTS AND THEIR 26 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1235163
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237584
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt372796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077633
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04135077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29398
IRS990/PYOtherExpensesAmt01507863
IRS990/PYOtherRevenueAmt022777
IRS990/PYProgramServiceRevenueAmt0245020
IRS990/PYRevenuesLessExpensesAmt0903539
IRS990/PYSalariesCompEmpBnftPaidAmt01633413
IRS990/PYTotalExpensesAmt03469937
IRS990/PYTotalProfFndrsngExpnsAmt0328661
IRS990/PYTotalRevenueAmt04373476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0286231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03741872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03951591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03435108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04138843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03190528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03258880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03052244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017075603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01322195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt017075603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03435108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04138843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03190528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03258880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03052244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017075603
IRS990ScheduleA/TotalSupportAmt017525154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt065103
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt011556
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02869640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03038773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05908413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02124698
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0317826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02440959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1557

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,926,345
Liabilities
$83,724
Net assets
$10,842,621
Revenue
$3,769,512
Expenses
$3,483,281
Net income
$286,231
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