2026-02-02T11:03:32-06:00 2025-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-10-01 620541811 MEMPHIS UNION MISSON MEMP 9015268403 PO BOX 330 MEMPHIS TN 38101 D SCOTT BJORK PRESIDENT AND CEO 9015268403 2026-01-30 1 0 LESLIE D WILLIAMS P01307263 9017612720 2026-01-30 2024 2025-03-06 01:10:19Z D SCOTT BJORK 383 POPLAR AVE MEMPHIS TN 38105 8000139 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. 8 8 58 8745 0 0 5407337 5605553 254458 319750 468026 891406 29147 38755 6158968 6855464 0 0 0 0 2195428 2151249 876591 902209 1568352 2630891 2893911 5702910 5947369 456058 908095 34545344 34821744 5322310 4983806 29223034 29837938 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 2129910 325332 MEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 181 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 94,650 NIGHTS OF SHELTER AND 266,817 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 181 MEN THIS YEAR. 656220 CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 49 BEDS AVAILABLE. HELPED 158 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,953 BED NIGHTS AND 41,859 MEALS. 542019 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 25 WOMEN AND 15 CHILDREN THAT WERE SERVED THIS YEAR. 4,510 BED NIGHTS AND 13,530 MEALS WERE PROVIDED. ASSISTED 9 ADULTS AND 6 CHILDREN TO SECURE PERMANENT HOUSING. 628023 EXTENDED STAY: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 106 BEDS PLUS EMERGENCY MATS PROVIDED 14,328 BED NIGHTS AND 42,984 MEALS. ASSISTED 8 INDIVIDUALS WITH SECURING PERMANENT HOUSING. 628023 3956172 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 58 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 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 TERRY BRIMHALL TREASURER 1.00 X X 0 0 0 BARRY GRIFFITH VICE CHAIR 1.00 X X 0 0 0 DON TADDIA CHAIR 1.00 X X 0 0 0 DIANE GAITHER SECRETARY 1.00 X X 0 0 0 GREGORIO BARNETT DIRECTOR 1.00 X 0 0 0 FRAN CRIAG DIRECTOR 1.00 X 0 0 0 ROBERT DARNELL DIRECTOR 1.00 X 0 0 0 HOWARD E CARTER II DIRECTOR 1.00 X 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 50.00 X 168816 0 14314 DANIEL WEAVER VP FINANCE & ADMINISTRATIO 40.00 X 84019 0 0 252835 0 14314 1 0 1 0 RKD GROUP 2701 DALLAS PKWY SUITE 650 PLANO TX 75093 FUNDRAISING/ACQUISITION MAILING 1338855 1 5605553 565150 5605553 PROGRAM SERVICE REVENUE 900099 319750 319750 319750 385895 385895 38800 16127 22673 22673 22673 1619592 1114081 505511 505511 505511 20049 14467 5582 5582 LEASE INCOME 900099 10500 10500 10500 6855464 325332 0 924579 252835 202521 19974 30340 1500124 1201867 117453 180804 272005 226642 6100 39263 126285 100686 10225 15374 101250 101250 902209 902209 137065 1125 95078 40862 233850 233850 187832 140898 12657 34277 847375 846519 856 359167 359167 244510 206148 36694 1668 187429 181835 2797 2797 REPAIRS & MAINTENANCE 284974 283840 1134 FOOD 110852 110261 591 SOFTWARE & IT 79873 13863 14462 51548 ALLOWANCES - RESIDENTS 37480 37480 82254 43320 3574 35360 5947369 3956172 422845 1568352 1788307 1601959 10845 10715 2100233 2094362 24187800 24187800 133894 126095 10843741 6641229 4330803 4202512 1928336 2533175 65126 65126 34545344 34821744 232610 435069 89700 79191 5000000 4469546 5322310 4983806 X 29186774 29807547 36260 30391 29223034 29837938 34545344 34821744 908095 -293191 0 X X 0 1 X 1 0 X 6768341 5306452 5706658 5378010 5040403 28199864 6768341 5306452 5706658 5378010 5040403 28199864 28199864 225346 299972 370284 397736 424695 1718033 29917897 0.94260 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 89698 171110 183418 77390 1 X 1704704 1704704 7539850 5203151 2336699 1260731 1143872 116859 338456 294206 44250 4202512 6592868 -293190 -293190 6886058 -30594 -30594 6855464 5977963 30594 30594 5947369 0 5947369 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 -16,127. COST OF GOODS SOLD -14,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 16,127. COST OF GOODS SOLD 14,467. 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 2025, 2024, AND 2023, THE MISSION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. X X X X X 1 RKD GROUP 2701 DALLAS PKWY 650 PLANO TX 75093 DIRECT MAIL/ACQUISITION MAILING 0 1846668 1338855 507813 1846668 1338855 507813 TN AR MS X X X 0 0 0 0 0 0 0 0 0 DONALD SCOTT BJORK PRESIDENT & CEO 168816 0 0 0 0 0 0 0 14314 0 183130 0 0 0 X 8 565150 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. FORM 990, 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 22673 575442 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 1728453 MEMPHIS UNION MISSION SUPPORT CORPORATION 2 D 362190 MEMPHIS UNION MISSION SUPPORT CORPORATION K 160200 MEMPHIS UNION MISSION SUPPORT CORPORATION 2 K 111129