Memphis Union Mission

Address
PO Box 330
Memphis, TN 381010330
Contact
Website: http://www.memphisunionmission.org
Phone: +1 (901) 526-8403
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 62-0541811

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.
 20172016201520142013
Basic features of the organization
Year of formation1945
Subsection code03
PF filing required0    
Metropolitan statistical area4920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$135,744.00$139,996.00$136,044.00$132,039.00$125,956.00
Sum of reportable (W2/1099) compensation$135,744.00$136,375.00$129,119.00$126,593.00$100,954.00
Number of employees3842424240
Number of people compensated >$100k11111
Number of volunteers12944129481388344604351
Number of highly compensated contractors3111 
Personnel
Bjork, Donald
TitlePresident & CEOPRESIDENT & CEOPRESIDENT & C.E.OPRESIDENT & C.E.OPRESIDENT & C.E.O
Name of key/compensated personDonald Scott BjorkDONALD SCOTT BJORKDONALD SCOTT BJORKDONALD SCOTT BJORKDONALD SCOTT BJORK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org50.0050.0050.0050.0060.00
Reportable compensation from org$135,744.00$136,375.00$129,119.00$126,593.00$100,954.00
Other comp, non-reportable, from org and related orgs$9,542.00$9,224.00$11,255.00$9,110.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brimhall, Terry
Titlevice-ChairmanTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTerry BrimhallTERRY BRIMHALLTERRY BRIMHALLTERRY BRIMHALLTERRY BRIMHALL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Darnell, Robert
TitleDirectorDIRECTORDIRECTOR  
Name of key/compensated personRobert DarnellROBERT DARNELLROBERT DARNELL  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Desanctis, John
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJohn DeSanctisJOHN DESANCTISJOHN DESANCTISJOHN DESANCTISJOHN DESANCTIS
Position of compensated person
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Followell, Cheryl
TitleDirectorDIRECTORDIRECTOR  
Name of key/compensated personCheryl FollowellCHERYL FOLLOWELLCHERYL FOLLOWELL  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Garner, William
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  WILLIAM GARNERWILLIAM GARNERWILLIAM GARNER
Position of compensated person
Average hours per week working for org  1.001.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Goode, David
Title VICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated person DAVID GOODEDAVID GOODEDAVID GOODEDAVID GOODE
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Griffith, Barry
TitleDirectorDIRECTOR   
Name of key/compensated personBarry GriffithBARRY GRIFFITH   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gurley, Larry
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLarry GurleyLARRY GURLEYLARRY GURLEYLARRY GURLEYLARRY GURLEY
Position of compensated person
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jack, Kenneth
TitleSecretarySECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personKenneth JackKENNETH JACKKENNETH JACKKENNETH JACKKENNETH JACK
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lee, James
TitleTreasurerDIRECTOR CHAIRMANCHAIRMAN
Name of key/compensated personJames LeeJAMES LEE JAMES LEEJAMES LEE
Position of compensated person
Current officerTrue  TrueTrue
Average hours per week working for org1.001.00 2.000.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Pigue, Donald
TitleDirectorDIRECTORDIRECTOR  
Name of key/compensated personDonald Pigue JrDONALD PIGUE JRDONALD PIGUE JR  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purselley, Tim
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  TIM PURSELLEYTIM PURSELLEYTIM PURSELLEY
Position of compensated person
Average hours per week working for org  1.001.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Roberts, John
TitleChairmanCHAIRMANCHAIRMANSECRETARYDIRECTOR
Name of key/compensated personJohn RobertsJOHN ROBERTSJOHN ROBERTSJOHN ROBERTSJOHN ROBERTS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thomas, Jerry
TitleDirectorDIRECTORDIRECTOR  
Name of key/compensated personJerry ThomasJERRY THOMASJERRY THOMAS  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMemphis 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.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.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.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.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.
Program service expenses, total$2,380,961.00$2,347,337.00$2,409,729.00$2,460,850.00$2,480,797.00
Programs, including revenue & expenses
CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 164 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 14,514 BED NIGHTS AND 43,542 MEALS.
Program expenses$555,861.00$535,367.00$567,904.00$563,933.00$572,418.00
Program revenue$2,268.00$221.00$1,790.00$2,117.00$1,355.00
Program descriptionCALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 164 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 14,514 BED NIGHTS AND 43,542 MEALS.CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 154 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,380 BED NIGHTS AND 40,140 MEALS.CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 157 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,276 BED NIGHTS AND 39,828 MEALS.CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 44 BEDS AVAILABLE. HELPED 150 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 11,218 BED NIGHTS AND 33,654 MEALS.CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 44 BEDS AVAILABLE. HELPED 122 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 10,806 BED NIGHTS AND 32,418 MEALS.
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 69,030 NIGHTS OF SHELTER AND 189,066 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 206 MEN THIS YEAR. ASSISTED 40 MEN TO SECURE PERMANENT HOUSING.
Program expenses$751,823.00$706,729.00$735,289.00$775,245.00$752,649.00
Program revenue$175,532.00$157,422.00$130,017.00$107,157.00$52,446.00
Program descriptionMEN'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 69,030 NIGHTS OF SHELTER AND 189,066 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 206 MEN THIS YEAR. ASSISTED 40 MEN TO SECURE PERMANENT HOUSING.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 65,576 NIGHTS OF SHELTER AND 171,138 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 207 MEN THIS YEAR. ASSISTED 36 MEN TO SECURE PERMANENT HOUSING.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 63,830 NIGHTS OF SHELTER AND 180,291 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 238 MEN THIS YEAR. ASSISTED 20 MEN TO SECURE PERMANENT HOUSING.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 60,622 NIGHTS OF SHELTER AND 178,126 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 203 MEN THIS YEAR.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 58,933 NIGHTS OF SHELTER AND 174,964 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 175 MEN THIS YEAR.
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; 34 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,676 BED NIGHTS AND 20,028 MEALS WERE PROVIDED.
Program expenses$476,666.00$470,737.00$463,541.00$471,764.00$492,248.00
Program revenue $0.00$0.00$0.00$0.00
Program descriptionMORIAH 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; 34 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,676 BED NIGHTS AND 20,028 MEALS WERE PROVIDED.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; 42 WOMEN AND 18 CHILDREN WERE SERVED THIS YEAR. 6,214 BED NIGHTS AND 18,642 MEALS WERE PROVIDED.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; 31 WOMEN AND 20 CHILDREN WERE SERVED THIS YEAR. 7,307 BED NIGHTS AND 21,921 MEALS WERE PROVIDED.MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 12 CHILDREN AT A TIME; 37 WOMEN AND 16 CHILDREN WERE SERVED THIS YEAR. 6,957 BED NIGHTS AND 20,871 MEALS WERE PROVIDED.MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 12 CHILDREN AT A TIME; 39 WOMEN AND 18 CHILDREN WERE SERVED THIS YEAR. 6,819 BED NIGHTS AND 20,457 MEALS WERE PROVIDED.
Financial data
Revenue
Total revenue$7,499,841.00$4,784,633.00$5,537,546.00$3,769,512.00$4,373,476.00
Revenue from contributions (total)$6,939,662.00$4,364,850.00$5,215,241.00$3,435,105.00$4,135,077.00
Revenue from noncash contributions$119,313.00$8,397.00$39,694.00$22,222.00$258,596.00
Investment income, current yr$204,798.00$76,344.00$71,052.00$74,211.00-$29,398.00
Total revenue from grants, etc., current yr$6,939,662.00$4,364,850.00$5,215,241.00$3,435,105.00$4,135,077.00
Total unrelated business revenue$63,699.00$47,790.00$48,285.00$59,289.00$54,083.00
Other revenue, current yr$5,303.00$12,903.00-$34,402.00-$2,253.00$22,777.00
Net unrelated business taxable revenue$26,531.00$10,065.00$20,228.00$20,705.00$5,292.00
Program service revenue (total)$350,078.00$330,536.00$285,655.00$262,449.00$245,020.00
Gross receipts$8,186,342.00$5,473,163.00$6,143,242.00$3,999,519.00$8,181,334.00
Sources of contributions
Revenue from fundraising events$36,030.00$32,107.00$46,005.00$14,501.00 
Revenue from all other contributions$6,903,632.00$4,332,743.00$5,169,236.00$3,420,604.00$4,135,077.00
Other types of revenue
Miscellaneous revenue (total)$15,000.00$15,000.00   
Income from dividends, interest, and similar investments$87,628.00$70,689.00$68,598.00$34,674.00$76,079.00
Net rental income$3,948.00$24,901.00$0.00$0.00$0.00
Net income from fundraising events-$25,357.00-$27,057.00-$38,613.00-$4,808.00$17,610.00
Net inventory sales (total)$11,712.00$59.00$4,211.00$2,555.00$5,167.00
Expense categories (totals)
Total functional expenses: sum of all$3,646,794.00$3,593,754.00$3,700,963.00$3,483,281.00$3,469,937.00
Total functional expenses: program service $2,380,961.00$2,347,337.00$2,409,729.00$2,460,850.00$2,480,797.00
Total functional expenses: management and general$403,688.00$390,860.00$404,730.00$375,173.00$346,281.00
Total functional expenses: fundraising$862,145.00$855,557.00$886,504.00$647,258.00$642,859.00
Fees for services
Legal fees (total)  $8,212.00$3,663.00 
Fundraising service fees (total)$224,026.00$248,933.00$413,619.00$341,113.00$328,661.00
Investment management fees (total)$3,279.00  $3,210.00 
Assets and liabilities
Total assets$18,392,963.00$14,137,223.00$12,691,527.00$10,926,345.00$10,606,368.00
Total assets, beginning of year$14,137,223.00$12,691,527.00$10,926,345.00$10,606,368.00$9,813,272.00
Total liabilities$301,956.00$136,851.00$95,964.00$83,724.00$75,105.00
Total liabilities, beginning of year$136,851.00$95,964.00$83,724.00$75,105.00$183,116.00
Pledges & accounts receivable, net$3,022,281.00$1,211,394.00$1,037,304.00  
Unrestricted net assets, end of yr$12,179,512.00$11,299,632.00$10,407,048.00$9,757,808.00$9,456,190.00
Temporarily restricted net assets$5,911,495.00$2,700,740.00$2,188,515.00$1,084,813.00$1,075,073.00
Net assets$18,091,007.00$14,000,372.00$12,595,563.00$10,842,621.00$10,531,263.00
Net assets, beginning of year$14,000,372.00$12,595,563.00$10,842,621.00$10,531,263.00$9,630,156.00
Other assets$1,037,258.00$613,650.00$431,062.00$244,300.00$46,590.00
Investments: publicly traded securities$2,654,211.00$2,115,224.00$1,790,983.00$840,702.00$617,655.00
Cash: non-interest bearing$584,528.00$653,889.00$610,639.00$250,903.00$535,202.00
Cash: non-interest bearing, beginning of year$653,889.00$610,639.00$250,903.00$535,202.00$347,870.00
Escrow or custodial account liability$20,801.00$21,794.00$10,350.00 $0.00
Inventories for sale or use  $0.00$2,400.00$2,400.00
Other financial variables
Revenue less expenses$3,853,047.00$1,190,879.00$1,836,583.00$286,231.00$903,539.00
Advertising (total)$309,495.00$201,900.00$69,366.00$35,675.00$63,109.00
Savings & temp cash investment$5,570,275.00$4,021,081.00$3,531,915.00$3,951,591.00$3,741,872.00
Accounts receivable, net$8,266.00$1,240.00 $0.00$598.00
Prepaid expenses & deferred charges$147,335.00$91,980.00$105,713.00$213,383.00$145,753.00
Accounts payable & accrued expenses$276,301.00$113,318.00$81,935.00$77,219.00$75,105.00
Deferred revenue$4,854.00$1,739.00$3,679.00$6,505.00 
Total net assets or fund balances$18,091,007.00$14,000,372.00$12,595,563.00$10,842,621.00$10,531,263.00
Depreciation, depletion, amortization$275,285.00$271,246.00$272,179.00$288,997.00$308,416.00
Governance and accountability
Number of voting members11121299
Number of independent voting members11121299
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-132017-07-202016-03-192015-03-062014-03-31
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201820299349301397201700419349301300201600199349300715201520449349302227201410489349301721
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