2024-01-30T12:00:16-06:00 2023-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-10-01 620541811 MEMPHIS UNION MISSON MEMP 9015268403 PO BOX 330 MEMPHIS TN 38101 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2024-01-30 1 D SCOTT BJORK 999009999 0 LESLIE D WILLIAMS P01307263 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 7581531 0 X WWW.MEMPHISUNIONMISSION.ORG X 1945 TN 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. 9 9 56 9715 8742 0 5666722 5730525 246444 262000 249707 406359 42127 28279 6205000 6427163 0 0 0 0 2196169 2193965 886451 849103 1357685 1734520 1975533 4817140 5018601 1387860 1408562 33864448 35224740 6793634 6650621 27070814 28574119 X 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. 0 0 1475280 256829 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 103,005 NIGHTS OF SHELTER AND 276,407 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 106 MEN THIS YEAR. 655254 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 91 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 8,285 BED NIGHTS AND 24,855 MEALS. 484895 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 34 WOMEN AND 13 CHILDREN THAT WERE SERVED THIS YEAR. 6,066 BED NIGHTS AND 18,198 MEALS WERE PROVIDED. ASSISTED 2 FAMILIES TO SECURE PERMANENT HOUSING. 618684 EXTENDED STAY: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 13,063 BED NIGHTS AND 39,189 MEALS. ASSISTED 61 INDIVIDUALS WITH SECURING PERMANENT HOUSING. 618684 3234113 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 56 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN MS AR X X X DANIEL WEAVER 9015268403 170 TILLMAN STREET MEMPHIS TN 38111 JAMES LEE CHAIR 1.00 X X 0 0 0 BEN DARNELL TREASURER 1.00 X X 0 0 0 CHERYL FOLLOWELL SECRETARY 1.00 X X 0 0 0 JERRY THOMAS DIRECTOR 1.00 X 0 0 0 DONALD PIGUE JR DIRECTOR 1.00 X 0 0 0 BARRY GRIFFITH VICE CHAIR 1.00 X X 0 0 0 DON TADDIA DIRECTOR 1.00 X 0 0 0 DIANE DANIEL GAITHER DIRECTOR 1.00 X 0 0 0 GREGORIO BARNETT DIRECTOR 1.00 X 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 50.00 X 160285 0 12075 DANIEL WEAVER VP FINANCE & ADMINISTRATIO 40.00 X 102115 0 12075 262400 0 24150 2 0 1 0 LINKOUS CONSTRUCTION 1661 AARON BRENNER DR STE 207 MEMPHIS TN 38120 CONSTRUCTION 6935010 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 FUNDRAISING/ACQUISITION MAILING 1090003 PICKERING FIRM INC 6775 LENOX CENTER CT STE 300 MEMPHIS TN 38115 ARCHITECTURAL WORK 107993 3 5730525 23867 5730525 PROGRAM SERVICE REVENUE 900099 253258 253258 BENCH ADVERTISING REVENUE 541800 8742 8742 262000 342234 342234 28050 14342 13708 13708 13708 1192260 1128135 64125 64125 64125 11945 11891 54 54 LEASE INCOME 900099 11000 11000 MISCELLANEOUS INCOME 900099 3517 3517 14517 6427163 256829 8742 431067 262137 201523 33062 27552 1559534 1198184 197237 164113 242958 192196 20683 30079 129336 99370 16117 13849 32250 32250 849103 849103 123425 1125 90975 31325 63331 63331 214230 172477 13723 28030 641523 639771 1752 199145 193102 4375 1668 101378 99975 1055 348 REPAIRS & MAINTENANCE 264146 263551 595 POSTAGE 102450 704 1891 99855 FOOD 101158 100025 1088 45 SOFTWARE & IT 54180 302 5661 48217 78317 71808 6339 170 5018601 3234113 426803 1357685 2069822 2783606 250066 27724 1716561 2254895 24187800 24187800 91070 100329 9604866 6147421 3315986 3457445 1703956 1499406 529187 913535 33864448 35224740 238995 306736 54639 93885 6500000 6250000 6793634 6650621 X 27070814 28499819 74300 27070814 28574119 33864448 35224740 1408562 94743 0 X X 0 1 X 1 0 X 3875263 5794542 6768341 5306452 5706658 27451256 3875263 5794542 6768341 5306452 5706658 27451256 27451256 279820 218505 225346 299972 370284 1393927 28845183 0.95170 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 54638 159142 119896 93884 1 X 1704704 1704704 6380995 4812294 1568701 1186530 1061171 125359 332637 273956 58681 3457445 6548138 94742 94742 6453396 -26233 -26233 6427163 5044834 26233 26233 5018601 0 5018601 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 -14,342. COST OF GOODS SOLD -11,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,342. COST OF GOODS SOLD 11,891. 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, 2020, 2021, AND 2022, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30 2023, 2022, AND 2021, THE MISSION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. X X X X X 1 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 DIRECT MAIL/ACQUISITION MAILING 0 2114057 1083474 1030583 2114057 1083474 1030583 TN AR MS X X X 0 0 0 0 0 0 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 160285 0 0 0 0 0 0 0 12075 0 172360 0 0 0 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. PART XII, LINE 2C NO CHANGE IN AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. WIT PROPERTIES LLC PO BOX 330 MEMPHIS TN 38101 272107014 TO PURCHASE AND HOLD PROPERTY FOR THE MISSION TN MEMPHIS UNION MISSION MEMPHIS UNION MISSION SUPPORT CORPORATION 170 TILLMAN STREET MEMPHIS TN 38111 843696244 TO PURCHASE AND HOLD PROPERTY FOR THE MISSION TN 501(C)(3) LINE 12A, I 0 MEMPHIS UNION MISSION SUPPORT CORPORATION 2 170 TILLMAN STREET MEMPHIS TN 38111 874085114 TO PURCHASE AND HOLD PROPERTY FOR THE MISSION TN 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MEMPHIS UNION MISSION SUPPORT CORPORATION D 1716394 MEMPHIS UNION MISSION SUPPORT CORPORATION 2 D 536475 MEMPHIS UNION MISSION SUPPORT CORPORATION K 160200