Civic Intelligence

Memphis Recovery Centers Inc.

990 • Fiscal year 2017 • EIN 23-7067459

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.MEMPHISRECOVERY.COM

View Organization Page

Refreshing map…

219 North MontgomeryMemphis, TN 38104

(901) 272-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,079

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,917,764

Up $646,841 (+28%) from 2016

Net Assets

Up

$2,739,074

Up $636,923 (+30%) from 2016

Liabilities

Up

$178,690

Up $9,918 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$4,330,031

Up $621,021 (+17%) from 2016

Expenses

Up

$3,693,108

Up $50,126 (+1.4%) from 2016

Net Income

Up

$636,923

Up $570,895 (+865%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,970,594Liabilities 2011: $79,268Net Assets 2011: $1,891,3262011Assets 2012: $2,230,622Liabilities 2012: $75,763Net Assets 2012: $2,154,8592012Assets 2013: $2,462,580Liabilities 2013: $91,704Net Assets 2013: $2,370,8762013Assets 2014: $2,420,823Liabilities 2014: $208,348Net Assets 2014: $2,212,4752014Assets 2015: $2,195,814Liabilities 2015: $94,307Net Assets 2015: $2,101,5072015Assets 2016: $2,270,923Liabilities 2016: $168,772Net Assets 2016: $2,102,1512016Assets 2017: $2,917,764Liabilities 2017: $178,690Net Assets 2017: $2,739,0742017Assets 2018: $3,176,022Liabilities 2018: $197,060Net Assets 2018: $2,978,9622018Assets 2019: $3,401,900Liabilities 2019: $227,259Net Assets 2019: $3,174,6412019Assets 2020: $3,552,097Liabilities 2020: $831,484Net Assets 2020: $2,720,6132020Assets 2021: $4,723,830Liabilities 2021: $814,023Net Assets 2021: $3,909,8072021Assets 2022: $4,302,527Liabilities 2022: $162,700Net Assets 2022: $4,139,8272022Assets 2023: $3,769,942Liabilities 2023: $228,664Net Assets 2023: $3,541,2782023Assets 2024: $4,616,326Liabilities 2024: $243,231Net Assets 2024: $4,373,0952024Assets 2025: $4,783,679Liabilities 2025: $454,574Net Assets 2025: $4,329,1052025

Highlighted filing

2017

Assets$2,917,764
Liabilities$178,690
Net Assets$2,739,074
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,059,4462011Expenses 2012: $3,217,9582012Expenses 2013: $3,537,3982013Revenue 2014: $3,500,929Expenses 2014: $3,659,327Net Income 2014: -$158,3982014Revenue 2015: $3,366,907Expenses 2015: $3,477,875Net Income 2015: -$110,9682015Revenue 2016: $3,709,010Expenses 2016: $3,642,982Net Income 2016: $66,0282016Revenue 2017: $4,330,031Expenses 2017: $3,693,108Net Income 2017: $636,9232017Revenue 2018: $4,271,595Expenses 2018: $4,031,707Net Income 2018: $239,8882018Revenue 2019: $4,514,652Expenses 2019: $4,318,973Net Income 2019: $195,6792019Revenue 2020: $3,976,148Expenses 2020: $4,430,176Net Income 2020: -$454,0282020Revenue 2021: $5,267,013Expenses 2021: $4,077,819Net Income 2021: $1,189,1942021Revenue 2022: $4,676,862Expenses 2022: $4,432,869Net Income 2022: $243,9932022Revenue 2023: $3,295,122Expenses 2023: $3,903,451Net Income 2023: -$608,3292023Revenue 2024: $4,657,941Expenses 2024: $3,915,496Net Income 2024: $742,4452024Revenue 2025: $4,116,168Expenses 2025: $4,160,158Net Income 2025: -$43,9902025

Highlighted filing

2017

Revenue$4,330,031
Expenses$3,693,108
Net Income$636,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,341,042
Mission and Program Overview

Mission

Memphis recovery centers, inc. (mrc) provides compassionate treatment services for youth and adults suffering from substance addiction and co-occurring disorders, utilizing professional methods to improve spiritual, physical, emotional, social and occupational well-being.

To provide drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,910$1,122,111▲ $521,201
Cash and Non-Interest-Bearing Accounts$925,019$1,001,890▲ $76,871
Land, Buildings, and Equipment, Net$557,841$546,237▼ $11,604
Accounts Receivable$185,654$246,079▲ $60,425
Prepaid Expenses and Deferred Charges$1,499$1,447▼ $52
Total Assets$2,270,923$2,917,764▲ $646,841
Liabilities
Accounts Payable and Accrued Expenses$168,772$178,690▲ $9,918
Total Liabilities$168,772$178,690▲ $9,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,151$2,739,074▲ $636,923
Total Net Assets Fund Balance$2,102,151$2,739,074▲ $636,923
Total Liabilities and Net Assets / Fund Balance$2,270,923$2,917,764▲ $646,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,594$1,462,728$1,785,322
Other Land Buildings$65,535$468,859$534,394
Land$158,108-$158,108
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McloughlinExecutive DirectorFT$145,000$23,079$168,079
Sherry ButlerDirector of Clinical OperaFT$87,439$22,007$109,446
Linda PastoriSecretaryFT$68,583$16,453$85,036

Board Members and Trustees

NameTitle
Scott DawsonBoard President
Coni JohnstonBoard Vice President
Bill ErvinBoard Member
Brenda FowlerBoard Member
Ernest DicksonBoard Member
Gene LernerBoard Member
Joseph CarsonBoard Member
Kimberly Brown-gibbsBoard Member
Peggy ReedBoard Member
Richard WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,429
Program Service Revenue
$3,445,745
Investment Income
$943
Other Revenue
$5,914
All Other Contributions
$215,864
Change in Net Assets
$636,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,011
Total Revenue per Audited Statements
$4,341,042
Total Revenue per Form 990
$4,330,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,884,243
Other Expenses$808,865
Total Fundraising Expense$7,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,515$147,397$3,115$2,094,027
Current Officers, Directors, Trustees, and Key Employees$104,742$261,243-$365,985
Other Employee Benefits$204,578$7,217-$211,795
Fees for Services Other$186,776$19,153-$205,929
Payroll Taxes$155,635$26,122$238$181,995
Occupancy$135,078$4,836-$139,914
Office Expenses$108,929$15,534$4,283$128,746
Depreciation Depletion$82,032$3,962-$85,994
Insurance$42,164$2,598-$44,762
Travel$25,767$10,341-$36,108
Pension Plan Contributions$30,441--$30,441
Advertising$25,552--$25,552
Fees for Services Accounting-$13,850-$13,850
Conferences and Meetings$9,225$2,517-$11,742
Other Expenses$310--$310
Total Functional Expenses$3,170,702$514,770$7,636$3,693,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,704,119
Expenses per Audited Statements$3,693,108
Total Expenses per Form 990$3,693,108
Expenses Not Reported on Form 990$11,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,925
Fundraising Direct Expenses$11,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/walk$16,925$16,925$11,011$5,914
Total Events$16,925$16,925$11,011$5,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is forwarded to the board of directors for questions, comments, changes, revisions and approved by the board before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and enforced by board of director review, discussion and response.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and compares compensation for similar entities that is publicly available, assesses and approve the compensation packages of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the conflict of interest policy are made public by submissions to public funding sources and to the united way.”

Filing and Contact Details

Filer

Filer Name
Memphis Recovery Centers Inc
EIN
23-7067459
Phone
9012727751
Address
219 NORTH MONTGOMERY, MEMPHIS, TN 38104

Signing Officer

Name
Scott Dawson
Title
Board President
Phone
9012727751
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dawson
Formed
1970
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
103
Volunteers
97

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense 11,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense 11,011.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178690
IRS990/AccountsReceivableGrp/BOYAmt0185654
IRS990/AccountsReceivableGrp/EOYAmt0246079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt025552
IRS990/AdvertisingGrp/TotalAmt025552
IRS990/AllOtherContributionsAmt0215864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA PASTORI
IRS990/BooksInCareOfDetail/PhoneNum09012727751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 N MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0925019
IRS990/CashNonInterestBearingGrp/EOYAmt01001890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0261243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09225
IRS990/ConferencesMeetingsGrp/TotalAmt011742
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0877429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0943
IRS990/CYOtherExpensesAmt0808865
IRS990/CYOtherRevenueAmt05914
IRS990/CYProgramServiceRevenueAmt03445745
IRS990/CYRevenuesLessExpensesAmt0636923
IRS990/CYSalariesCompEmpBnftPaidAmt02884243
IRS990/CYTotalExpensesAmt03693108
IRS990/CYTotalFundraisingExpenseAmt07636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04330031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082032
IRS990/DepreciationDepletionGrp/TotalAmt085994
IRS990/Desc0THE ORGANIZATION SERVED 223 ADULT AND 170 ADOLESCENT PATIENTS FOR A TOTAL OF 18,225 DAYS OF ALCOHOL AND DRUG ADDICTION TREATMENT IN ADDITION TO AFTERCARE SERVICES. THIS SERVICE CONSISTS OF ACCREDITED, LICENSED RESIDENTIAL (INPATIENT) SERVICES INCLUDING GROUP THERAPY, INDIVIDUAL AND FAMILY COUNSELING, LECTURES, SKILL BUILDING, INHOUSE SCHOOL EDUCATION (YOUTH), ASSESSMENTS AND ADDITIONAL SERVICES. THIS INFORMATION IS PROVIDED TO FUNDING SOURCES AND REPORTED IN AN ANNUAL MANAGEMENT REPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03170702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013850
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0186776
IRS990/FeesForServicesOtherGrp/TotalAmt0205929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222007
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CONI JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY REED
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY BROWN-GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA PASTORI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1068583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011011
IRS990/FundraisingGrossIncomeAmt016925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0661565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04341042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02598
IRS990/InsuranceGrp/ProgramServicesAmt042164
IRS990/InsuranceGrp/TotalAmt044762
IRS990/InvestmentIncomeGrp/ExclusionAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01931587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546237
IRS990/LandBldgEquipCostOrOtherBssAmt02477824
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMPHIS RECOVERY CENTERS INC IS COMMITTED TO PROVIDING COST-EFFECTIVE COMPREHENSIVE TREATMENT SERVICES TO YOUTH, ADULTS AND THEIR FAMILIES WHO ARE EXPERIENCING MAJOR LIFE PROBLEMS DUE TO THE ABUSE OF ALCOHOL AND OTHER ADDICTIVE DRUGS. TREATMENT IS INTENDED TO RETURN THE INDIVIDUAL TO AN ACCEPTABLE LEVEL OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND OCCUPATIONAL FUNCTIONING. OUR PRIMARY GOAL IS TO HELP EACH ADDICTED PERSON AND HIS/HER FAMILY MEMBERS TO BEGIN A LIFELONG PROCESS OF RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02102151
IRS990/NetAssetsOrFundBalancesEOYAmt02739074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04836
IRS990/OccupancyGrp/ProgramServicesAmt0135078
IRS990/OccupancyGrp/TotalAmt0139914
IRS990/OfficeExpensesGrp/FundraisingAmt04283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108929
IRS990/OfficeExpensesGrp/TotalAmt0128746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211795
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO RESIDENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0115958
IRS990/OtherExpensesGrp/ProgramServicesAmt1310
IRS990/OtherExpensesGrp/TotalAmt0115958
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02094027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155635
IRS990/PayrollTaxesGrp/TotalAmt0181995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030441
IRS990/PensionPlanContributionsGrp/TotalAmt030441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01447
IRS990/PrincipalOfficerNm0SCOTT DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02729122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02729122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01214670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0814
IRS990/PYOtherExpensesAmt0712202
IRS990/PYOtherRevenueAmt09124
IRS990/PYProgramServiceRevenueAmt02484402
IRS990/PYRevenuesLessExpensesAmt066028
IRS990/PYSalariesCompEmpBnftPaidAmt02930780
IRS990/PYTotalExpensesAmt03642982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03709010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0636923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03445745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05295181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt05295181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05295181
IRS990ScheduleA/TotalSupportAmt05333810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01462728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785322
IRS990ScheduleD/ExpensesNotReportedAmt011011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03693108
IRS990ScheduleD/LandGrp/BookValueAmt0158108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158108
IRS990ScheduleD/OtherExpensesIncludedAmt011011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534394
IRS990ScheduleD/OtherRevenueAmt011011
IRS990ScheduleD/RevenueNotReportedAmt011011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04330031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSE 11,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSE 11,011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546237
IRS990ScheduleD/TotalExpensesPerForm990Amt03693108
IRS990ScheduleD/TotalRevenuePerForm990Amt04330031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04341042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03704119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011011
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCLOUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,764
Liabilities
$178,690
Net assets
$2,739,074
Revenue
$4,330,031
Expenses
$3,693,108
Net income
$636,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.45$4.33$4.12$4.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.37$4.66$3.92$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.23$3.54$3.30$3.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.16$4.14$4.68$4.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.81$3.91$5.27$4.08$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.83$2.72$3.98$4.43$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.23$3.17$4.51$4.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$4.27$4.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.74$4.33$3.69$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$3.71$3.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.10$3.37$3.48$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$3.50$3.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$3.54
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$3.06