Civic Intelligence

Memphis Union Mission

990 • Fiscal year 2018 • EIN 62-0541811

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

PO Box 330Memphis, TN 38101

(901) 526-8403

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$144,751

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$22,046,172
Liabilities$250,170
Net Assets$21,796,002

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

2018

Revenue$7,491,986
Expenses$3,710,298
Net Income$3,781,688
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,972,045
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Scott BjorkPresident & CEOFT$139,567$5,184$144,751

Board Members and Trustees

NameTitle
John RobertsChairman
Terry BrimhallVice-chairman
Barry GriffithDirector
Cheryl FollowellDirector
David GoodeDirector
Don TaddiaDirector
Jame Donald Pigue JrDirector
Jerry ThomasDirector
Robert DarnellDirector
Kenneth JackSecretary
James LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct INCFundraising/direct Mail525 MYRTLE AVENUE SUITE 212, Monrovia, CA 91016$399,845
Milwaukee DirectFundraising/acquisition Mailing675 N BARKER RD SUITE 130, Brookfield, WI 53045$261,877
The Compass GroupFundraising On Capital Project2961-A HUNTER MILL ROAD SUITE 808, Oakton, VA 22124$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,732,872
Program Service Revenue
$364,627
Investment Income
$370,838
Other Revenue
$23,649
All Other Contributions
$6,717,550
Change in Net Assets
$3,781,688

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 AmountValuation Method
Securities Publicly Traded-$62,026Nyse
Cars and Other Vehicles1$3,800Resale Value
Total Noncash Contributions1$65,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,542,948
Revenue Not Reported on Financial Statements
$-50,962
Revenue Not Reported on Form 990
$-76,693
Other Revenue Adjustments
$-50,962
Total Revenue per Audited Statements
$7,466,255
Total Revenue per Form 990
$7,491,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$233,283
Fundraising Direct Expenses$14,359
Fundraising Gross Income$3,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,147$3,825$7,865$-4,040
Total Events$19,147$3,825$14,359$-10,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry GriffithBoard MemberPurchased Carpet From Carpet Tech, Barry Griffith Is the PresidentNo$28,434
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
Yes
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 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 Misson
EIN
62-0541811
Phone
9015268403
Address
PO BOX 330, MEMPHIS, TN 38101

Signing Officer

Name
D Scott Bjork
Title
President and CEO
Phone
9015268403
Signed
2019-02-13
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
41
Volunteers
11,670

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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 XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -20,237. Cost of goods sold -30,725.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 20,237. Cost of goods sold 30,725.

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, 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139567
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/FundraisingAmt015322
IRS990/FundraisingDirectExpensesAmt014359
IRS990/FundraisingGrossIncomeAmt03825
IRS990/GainOrLossGrp/SecuritiesAmt0209888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0624626
IRS990/GrossReceiptsAmt07972045
IRS990/GrossRentsGrp/RealAmt031112
IRS990/GrossSalesOfInventoryAmt039821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02286
IRS990/InsuranceGrp/ManagementAndGeneralAmt05145
IRS990/InsuranceGrp/ProgramServicesAmt052798
IRS990/InsuranceGrp/TotalAmt060229
IRS990/InvestmentIncomeGrp/ExclusionAmt0160950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02654211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02840573
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05033645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05368809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05243415
IRS990/LandBldgEquipCostOrOtherBssAmt010277060
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414738
IRS990/LessRentalExpensesGrp/RealAmt020237
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/NetAssetsOrFundBalancesBOYAmt018091007
IRS990/NetAssetsOrFundBalancesEOYAmt021796002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10534
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010875
IRS990/NetUnrelatedBusTxblIncmAmt025008
IRS990/NetUnrlzdGainsLossesInvstAmt0-76693
IRS990/NoncashContributionsAmt062026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019530
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt0308814
IRS990/OccupancyGrp/TotalAmt0328863
IRS990/OfficeExpensesGrp/FundraisingAmt014326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110278
IRS990/OfficeExpensesGrp/TotalAmt0129099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01037258
IRS990/OtherAssetsTotalGrp/EOYAmt01626955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174822
IRS990/OtherExpensesGrp/Desc0TAXES - UBIT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt011109
IRS990/OtherExpensesGrp/FundraisingAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt395
IRS990/OtherExpensesGrp/ProgramServicesAmt0173443
IRS990/OtherExpensesGrp/ProgramServicesAmt163761
IRS990/OtherExpensesGrp/ProgramServicesAmt257192
IRS990/OtherExpensesGrp/TotalAmt04383
IRS990/OtherExpensesGrp/TotalAmt1196621
IRS990/OtherExpensesGrp/TotalAmt265981
IRS990/OtherExpensesGrp/TotalAmt357287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014212
IRS990/OtherRevenueTotalAmt014212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291337
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017618
IRS990/PayrollTaxesGrp/ProgramServicesAmt079098
IRS990/PayrollTaxesGrp/TotalAmt0101966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03022281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04217067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183087
IRS990/PrincipalOfficerNm0D SCOTT BJORK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1BENCH ADVERTISING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057149
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 15,354 BED NIGHTS AND 46,062 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02184
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. THERE WERE 36 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,643 BED NIGHTS AND 19,929 MEALS WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY 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/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 50 MEN AND PROVIDED 7,213 BED NIGHTS OF SHELTER AND 21,639 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 1,978 NIGHTS LODGING FOR 10 ADULTS AND THEIR 3 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0335098
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1238421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt245328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06939662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204798
IRS990/PYOtherExpensesAmt01754894
IRS990/PYOtherRevenueAmt05303
IRS990/PYProgramServiceRevenueAmt0350078
IRS990/PYRevenuesLessExpensesAmt03853047
IRS990/PYSalariesCompEmpBnftPaidAmt01667874
IRS990/PYTotalExpensesAmt03646794
IRS990/PYTotalProfFndrsngExpnsAmt0224026
IRS990/PYTotalRevenueAmt07499841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03781688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05570275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06693267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06919132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04364850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05212001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03435108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026624358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt026624358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06693267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06919132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04364850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05212001

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