Civic Intelligence

Memphis Union Mission

990T • Fiscal year 2021 • EIN 62-0541811

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

Organization ProfileWWW.MEMPHISUNIONMISSION.ORG
PO Box 330Memphis, TN 38101

(901) 526-8403

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$34,821,744
Liabilities$4,983,806
Net Assets$29,837,938
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$6,855,464
Expenses$5,947,369
Net Income$908,095
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v1.3
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.

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
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Raw XML Appendix95 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.

Path#Value
IRS990T/BalanceDueAmt0169
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL WEAVER
IRS990T/BooksInCareOfDetail/PhoneNum09015268403
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 TILLMAN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990T/BookValueAssetsEOYAmt024777262
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt06
IRS990T/EstimatedTaxPaymentsAmt01359
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt01000
IRS990TScheduleA/GrossProfitAmt036690
IRS990TScheduleA/GrossReceiptsOrSalesAmt036690
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt036690
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt04675
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/RepairsAndMaintenanceAmt02407
IRS990TScheduleA/SalariesAndWagesAmt013663
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06699
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt028444
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt036690
IRS990TScheduleA/TotUnrltTrdBusIncmAmt036690
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTING ADVERTISEMENT SPACE ON BUS BENCHES THAT ARE OWN
IRS990TScheduleA/UBIBeforeNOLDedAmt08246
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08246
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01522
IRS990T/TaxLessCreditsAmt01522
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01359
IRS990T/TotalTaxAmt01522
IRS990T/TotalTaxComputationAmt01522
IRS990T/TotalUBTIAmt07246
IRS990T/TotalUBTIBeforeNOLSpecificAmt08246
IRS990T/TotalUBTIBeforeSection199AAmt08246
IRS990T/TotalUBTIComputedAmt08246
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D SCOTT BJORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015268403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS UNION MISSON
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620541811
ReturnHeader/Filer/PhoneNum09015268403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE D WILLIAMS
ReturnHeader/ReturnTs02022-02-11T15:56:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT BJORK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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