2025-02-11T14:35:09-06:00 2024-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-10-01 620541811 MEMPHIS UNION MISSON MEMP 9015268403 PO BOX 330 MEMPHIS TN 38101 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2025-02-10 1 0 LESLIE D WILLIAMS P01307263 9017612720 2025-02-10 2023 2025-03-06 01:10:19Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 6825939 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 53 9461 9525 0 5730525 5407337 262000 254458 406359 468026 28279 29147 6427163 6158968 0 0 0 0 2193965 2195428 849103 876591 1450074 1975533 2630891 5018601 5702910 1408562 456058 35224740 34545344 6650621 5322310 28574119 29223034 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 2094637 244927 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 104,376 NIGHTS OF SHELTER AND 277,183 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 115 MEN THIS YEAR. 596085 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 103 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 9,459 BED NIGHTS AND 28,377 MEALS. 501264 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 46 WOMEN AND 24 CHILDREN THAT WERE SERVED THIS YEAR. 4,852 BED NIGHTS AND 14,555 MEALS WERE PROVIDED. ASSISTED 5 ADULTS AND 4 CHILDREN TO SECURE PERMANENT HOUSING. 609775 EXTENDED STAY: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 14,081 BED NIGHTS AND 42,243 MEALS. ASSISTED 40 INDIVIDUALS WITH SECURING PERMANENT HOUSING. 609775 3801761 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 1 0 0 0 1 1 0 0 0 1 0 0 1 53 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 TERRY BRIMHALL TREASURER 1.00 X X 0 0 0 JERRY THOMAS SECRETARY 1.00 X 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 FRAN CRIAG DIRECTOR 1.00 X 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 50.00 X 165408 0 11240 DANIEL WEAVER VP FINANCE & ADMINISTRATIO 40.00 X 105335 0 11240 270743 0 22480 2 0 1 0 MILWAUKEE DIRECT 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 FUNDRAISING/ACQUISITION MAILING 858443 RKD GROUP 6775 LENOX CENTER CT STE 300 MEMPHIS TN 38115 FUNDRAISING/ACQUISITION MAILING 227913 2 5407337 29327 5407337 PROGRAM SERVICE REVENU 900099 244933 244933 BENCH ADVERTISING REVE 541800 9525 9525 254458 356967 356967 40769 21201 19568 19568 19568 741389 630330 111059 111059 111059 13586 15440 -1854 -1854 LEASE INCOME 900099 9585 9585 MISCELLANEOUS INCOME 900099 1848 1848 11433 6158968 244927 9525 497179 273753 205494 35770 32489 1557909 1183921 205888 168100 232179 189303 8034 34842 131587 99685 17311 14591 35550 35550 876591 876591 122068 1125 89552 31391 183766 183766 198889 157444 15875 25570 816194 815616 578 330833 330833 239970 207135 31167 1668 206381 200199 3091 3091 REPAIRS & MAINTENANCE 225749 225578 171 FOOD 110711 110221 490 SOFTWARE & IT 53907 1628 6204 46075 POSTAGE 34088 820 1368 31900 72785 72759 26 5702910 3801761 451075 1450074 2783606 1788307 27724 10845 2254895 2100233 24187800 24187800 100329 133894 10722832 6392029 3457445 4330803 1499406 1928336 913535 65126 35224740 34545344 306736 232610 93885 89700 6250000 5000000 6650621 5322310 X 28499819 29186774 74300 36260 28574119 29223034 35224740 34545344 456058 192857 0 X X 0 1 X 1 0 X 5794542 6768341 5306452 5706658 5378010 28954003 5794542 6768341 5306452 5706658 5378010 28954003 28954003 218505 225346 299972 370284 397736 1511843 30465846 0.95040 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 93884 154067 158253 89698 1 X 1704704 1704704 7463291 5007402 2455889 1222200 1101279 120921 332637 283348 49289 4330803 6388467 192858 192858 6195609 -36641 -36641 6158968 5739551 36641 36641 5702910 0 5702910 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 -21,201. COST OF GOODS SOLD -15,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,201. COST OF GOODS SOLD 15,440. 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, 2021, 2022, AND 2023, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30 2024, 2023, AND 2022, 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 1626838 858443 768395 RKD GROUP 2701 DALLAS PKWY 650 PLANO TX 75093 DIRECT MAIL/ACQUISITION MAILING 0 420866 227913 192953 2047704 1086356 961348 TN AR MS X X X 0 0 0 0 0 0 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 165408 0 0 0 0 0 0 0 11240 0 176648 0 0 0 X 6 29327 FMV 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 19568 552769 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 1728433 MEMPHIS UNION MISSION SUPPORT CORPORATION 2 D 362169 MEMPHIS UNION MISSION SUPPORT CORPORATION K 160200 MEMPHIS UNION MISSION SUPPORT CORPORATION 2 K 101257