Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-0541811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$22,046,172
Up $3,653,209 (+20%) from 2017
Net Assets
Up$21,796,002
Up $3,704,995 (+20%) from 2017
Liabilities
Down$250,170
Down $51,786 (-17%) from 2017
Revenue
Down$7,491,986
Down $7,855 (-0.1%) from 2017
Expenses
Up$3,710,298
Up $63,504 (+1.7%) from 2017
Net Income
Down$3,781,688
Down $71,359 (-1.9%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $584,528 | $7,924,946 | ▲ $7,340,418 |
| Savings and Temporary Cash Investments | $5,570,275 | - | - |
| Land, Buildings, and Equipment, Net | $5,368,809 | $5,243,415 | ▼ $125,394 |
| Pledges and Grants Receivable | $3,022,281 | $4,217,067 | ▲ $1,194,786 |
| Investments in Publicly Traded Securities | $2,654,211 | $2,840,573 | ▲ $186,362 |
| Prepaid Expenses and Deferred Charges | $147,335 | $183,087 | ▲ $35,752 |
| Accounts Receivable | $8,266 | $10,129 | ▲ $1,863 |
| Total Assets | $18,392,963 | $22,046,172 | ▲ $3,653,209 |
| Other Assets Total | $1,037,258 | $1,626,955 | ▲ $589,697 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $276,301 | $216,115 | ▼ $60,186 |
| Escrow Account Liability | $20,801 | $34,055 | ▲ $13,254 |
| Deferred Revenue | $4,854 | - | - |
| Total Liabilities | $301,956 | $250,170 | ▼ $51,786 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,179,512 | $13,560,218 | ▲ $1,380,706 |
| Temporarily Rstr Net Assets | $5,911,495 | $8,235,784 | ▲ $2,324,289 |
| Total Net Assets Fund Balance | $18,091,007 | $21,796,002 | ▲ $3,704,995 |
| Total Liabilities and Net Assets / Fund Balance | $18,392,963 | $22,046,172 | ▲ $3,653,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,173,077 | $3,957,756 | $6,130,833 |
| Land | $2,864,841 | - | $2,864,841 |
| Equipment | $133,439 | $589,558 | $722,997 |
| Other Land Buildings | $72,058 | $486,331 | $558,389 |
| Other Assets Org | $1,626,955 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Scott Bjork | President & CEO | FT | $139,567 | $5,184 | $144,751 |
| Name | Title |
|---|---|
| John Roberts | Chairman |
| Terry Brimhall | Vice-chairman |
| Barry Griffith | Director |
| Cheryl Followell | Director |
| David Goode | Director |
| Don Taddia | Director |
| Jame Donald Pigue Jr | Director |
| Jerry Thomas | Director |
| Robert Darnell | Director |
| Kenneth Jack | Secretary |
| James Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brewer Direct INC | Fundraising/direct Mail | 525 MYRTLE AVENUE SUITE 212, Monrovia, CA 91016 | $399,845 |
| Milwaukee Direct | Fundraising/acquisition Mailing | 675 N BARKER RD SUITE 130, Brookfield, WI 53045 | $261,877 |
| The Compass Group | Fundraising On Capital Project | 2961-A HUNTER MILL ROAD SUITE 808, Oakton, VA 22124 | $115,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | - | $62,026 | Nyse |
| Cars and Other Vehicles | 1 | $3,800 | Resale Value |
| Total Noncash Contributions | 1 | $65,826 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,764,139 |
| Salaries, Compensation, and Employee Benefits | $1,712,876 |
| Total Fundraising Expense | $848,618 |
| Professional Fundraising Fees | $233,283 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,824 | $222,917 | $65,596 | $1,291,337 |
| Occupancy | $308,814 | $519 | $19,530 | $328,863 |
| Advertising | $18,099 | - | $295,922 | $314,021 |
| Depreciation Depletion | $269,135 | $8,712 | - | $277,847 |
| Fees for Services Accounting | $18,035 | $83,424 | $155,054 | $256,513 |
| Fees for Services Professional Fundraising | - | - | $233,283 | $233,283 |
| Other Employee Benefits | $126,601 | $35,912 | $12,309 | $174,822 |
| Current Officers, Directors, Trustees, and Key Employees | $112,906 | $24,608 | $7,237 | $144,751 |
| Office Expenses | $110,278 | $4,495 | $14,326 | $129,099 |
| Payroll Taxes | $79,098 | $17,618 | $5,250 | $101,966 |
| All Other Expenses | $37,982 | $9,482 | $25,831 | $73,295 |
| Insurance | $52,798 | $5,145 | $2,286 | $60,229 |
| Other Expenses | $57,192 | $95 | $885 | $57,287 |
| Total Functional Expenses | $2,430,966 | $430,714 | $848,618 | $3,710,298 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,761,260 |
| Expenses per Audited Statements | $3,710,298 |
| Total Expenses per Form 990 | $3,710,298 |
| Expenses Not Reported on Form 990 | $50,962 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $233,283 |
| Fundraising Direct Expenses | $14,359 |
| Fundraising Gross Income | $3,825 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,147 | $3,825 | $7,865 | $-4,040 |
| Total Events | $19,147 | $3,825 | $14,359 | $-10,534 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Barry Griffith | Board Member | Purchased Carpet From Carpet Tech, Barry Griffith Is the President | No | $28,434 |
“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.”
“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.”
“Chairman of the finance committee makes review with finance committee then makes recommendation(s) to the board.”
“Audited financials are on the website, other items by request.”
“No change in audit oversight process from the prior year.”
“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.”
“Rental expenses -20,237. Cost of goods sold -30,725.”
“Rental expenses 20,237. Cost of goods sold 30,725.”
“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, 2015, 2016, and 2017, are subject to examination by the internal revenue service, generally for three years after they are filed. As of september 30 2018, 2017, and 2016, the mission has not recognized liabilities for uncertain tax positions or associated interest and penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 276301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 295922 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314021 |
| IRS990/AllOtherContributionsAmt | 0 | 6717550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL WEAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015268403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 TILLMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7924946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 399845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 MYRTLE AVENUE SUITE 212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 675 N BARKER RD SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2961-A HUNTER MILL ROAD SUITE 808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BREWER DIRECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MILWAUKEE DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE COMPASS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING/DIRECT MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING/ACQUISITION MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING ON CAPITAL PROJECT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15322 |
| IRS990/CostOfGoodsSoldAmt | 0 | 30725 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6732872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370838 |
| IRS990/CYOtherExpensesAmt | 0 | 1764139 |
| IRS990/CYOtherRevenueAmt | 0 | 23649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3781688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1712876 |
| IRS990/CYTotalExpensesAmt | 0 | 3710298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 848618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 233283 |
| IRS990/CYTotalRevenueAmt | 0 | 7491986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277847 |
| IRS990/Desc | 0 | MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 114 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 71,619 NIGHTS OF SHELTER AND 195,690 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 194 MEN THIS YEAR. ASSISTED 26 MEN TO SECURE PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20801 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34055 |
| IRS990/ExpenseAmt | 0 | 778792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 155054 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 256513 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 233283 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 233283 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY BRIMHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL FOLLOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAME DONALD PIGUE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON TADDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD SCOTT BJORK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15322 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 624626 |
| IRS990/GrossReceiptsAmt | 0 | 7972045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2654211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2840573 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5033645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5368809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5243415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10277060 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 414738 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20237 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18091007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21796002 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 209888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 209888 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10534 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10534 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25008 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76693 |
| IRS990/NoncashContributionsAmt | 0 | 62026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1037258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1626955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174822 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14212 |
| IRS990/OtherRevenueTotalAmt | 0 | 14212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1291337 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3022281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4217067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183087 |
| IRS990/PrincipalOfficerNm | 0 | D SCOTT BJORK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BENCH ADVERTISING REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57149 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 164 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 15,354 BED NIGHTS AND 46,062 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 557791 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2184 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MORIAH 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. THERE WERE 36 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,643 BED NIGHTS AND 19,929 MEALS WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475536 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 21,378 BED NIGHTS AND 56,593 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 78 MEN AND WOMEN PER DAY. PROVIDED LONG TERM TRANSITIONAL RESIDENTIAL SERVICES TO 195 MEN. ASSISTED 43 INDIVIDUALS WITH SECURING PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE 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 50 MEN AND PROVIDED 7,213 BED NIGHTS OF SHELTER AND 21,639 MEALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 1,978 NIGHTS LODGING FOR 10 ADULTS AND THEIR 3 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 335098 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 238421 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 45328 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 62923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6939662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204798 |
| IRS990/PYOtherExpensesAmt | 0 | 1754894 |
| IRS990/PYOtherRevenueAmt | 0 | 5303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3853047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1667874 |
| IRS990/PYTotalExpensesAmt | 0 | 3646794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 224026 |
| IRS990/PYTotalRevenueAmt | 0 | 7499841 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3781688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 251467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5570275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6693267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6919132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4364850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5212001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3435108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26624358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 514450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26624358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6693267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6919132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4364850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5212001 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.