Civic Intelligence

Second Chances Foundation Inc.

990 • Fiscal year 2019 • EIN 26-1510916

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2021

Organization ProfileWWWW.MIDSOUTHSOBERLIVING.ORG
1950 Madison AvenueMemphis, TN 38104

(901) 522-1004

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$338,343

No earlier filing loaded for comparison.

Net Assets

$218,519

No earlier filing loaded for comparison.

Liabilities

$119,824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

$426,971

No earlier filing loaded for comparison.

Expenses

$461,324

No earlier filing loaded for comparison.

Net Income

-$34,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $338,343Liabilities 2019: $119,824Net Assets 2019: $218,5192019Assets 2020: $127,716Liabilities 2020: $10,240Net Assets 2020: $117,4762020Assets 2021: $112,491Liabilities 2021: $5,440Net Assets 2021: $107,0512021Assets 2022: $93,727Liabilities 2022: $841Net Assets 2022: $92,8862022Assets 2023: $144,280Liabilities 2023: $840Net Assets 2023: $143,4402023Assets 2024: $130,747Liabilities 2024: $800Net Assets 2024: $129,9472024

Highlighted filing

2019

Assets$338,343
Liabilities$119,824
Net Assets$218,519
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $426,971Expenses 2019: $461,324Net Income 2019: -$34,3532019Revenue 2020: $368,853Expenses 2020: $469,896Net Income 2020: -$101,0432020Revenue 2021: $409,427Expenses 2021: $419,852Net Income 2021: -$10,4252021Revenue 2022: $328,452Expenses 2022: $342,617Net Income 2022: -$14,1652022Revenue 2023: $462,582Expenses 2023: $412,028Net Income 2023: $50,5542023Revenue 2024: $354,153Expenses 2024: $367,646Net Income 2024: -$13,4932024

Highlighted filing

2019

Revenue$426,971
Expenses$461,324
Net Income-$34,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$500,803
Mission and Program Overview

Mission

Providing safe, affordable, alcohol-free, and drug-free housing to clients in rehabilitation in the memphis regional community

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,751$294,383▼ $78,368
Rtn Earn Endowment Incm Other Fnds$252,872$218,519▼ $34,353
Cash and Non-Interest-Bearing Accounts$20,935$43,960▲ $23,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$393,686$338,343▼ $55,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,745$119,784▼ $18,961
Accounts Payable and Accrued Expenses$2,069$40▼ $2,029
Total Liabilities$140,814$119,824▼ $20,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,872$218,519▼ $34,353
Total Liabilities and Net Assets / Fund Balance$393,686$338,343▼ $55,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,709$85,840$352,549
Equipment$27,674$14,300$41,974
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andy BranhamChairman
Ami KelleyDirector
Butch OdomDirector
Elizabeth HarcourtDirector
Laurel ReismanDirector
Mac EdwardsDirector
Michael GraberDirector
Willy BeardenDirector
Walter WilliamsExecutive Director
Robin ClochardSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$363,069
Investment Income
$17,089
Other Revenue
$18,313
All Other Contributions
$2,319
Change in Net Assets
$-34,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,521
Salaries, Compensation, and Employee Benefits$81,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,679$13,170-$65,849
Occupancy$17,340$17,340-$34,680
Insurance$31,029$3,448-$34,477
Depreciation Depletion$16,307--$16,307
Payroll Taxes$12,763$3,191-$15,954
Office Expenses-$10,583-$10,583
Fees for Services Other$4,615$4,615-$9,230
Travel-$4,162-$4,162
Interest$1,631--$1,631
Advertising$775--$775
Other Expenses$204--$204
All Other Expenses$163--$163
Total Functional Expenses$404,815$56,509$0$461,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,084
Fundraising Direct Expenses$11,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$29,040$26,180$6,742$19,438
Golf Tournaments$4,304$3,904$296$3,608
Total Events$48,320$30,084$11,771$18,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir & ChairmanThe Foundation Rents the Building From Which It Operates From 1950 Madison Avenue, Inc., a Company Owned by Walter Williams, Executive Director, and Andy Branham, Chairman of the Board. the Foundation Pays Rent for Administrative Office Space and Client Intake and Admissions.No$34,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Walter williams (executive director) & andy branham (chairman of the board) share a business relationship.”

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

“A copy of the form 990 is reviewed by the executive director and the secretary - treasurer prior to filing.”

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

“The conflict of interest policy disclosure forms are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990 available to the public via the guidestar service. The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Second Chances Foundation Inc
EIN
26-1510916
Phone
9015221004
Address
1950 MADISON AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Walter Williams
Title
Executive Director
Phone
9015221004
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Williams
Formed
2008
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
24
Volunteers
8

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing safe, affordable, alcohol-free, and drug-free housing to clients in rehabilitation in the memphis regional community.”

Form 990, Part IX, Line 24E

“Taxes & licenses: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163.”

Raw XML AppendixShowing 400 of 511 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/BOYAmt02069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0775
IRS990/AdvertisingGrp/TotalAmt0775
IRS990/AllOtherContributionsAmt02319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163
IRS990/AllOtherExpensesGrp/TotalAmt0163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBIN CLOCHARD
IRS990/BooksInCareOfDetail/PhoneNum09015221004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 MADISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020935
IRS990/CashNonInterestBearingGrp/EOYAmt043960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018236
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017089
IRS990/CYOtherExpensesAmt0379521
IRS990/CYOtherRevenueAmt018313
IRS990/CYProgramServiceRevenueAmt0363069
IRS990/CYRevenuesLessExpensesAmt0-34353
IRS990/CYSalariesCompEmpBnftPaidAmt081803
IRS990/CYTotalExpensesAmt0461324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016307
IRS990/DepreciationDepletionGrp/TotalAmt016307
IRS990/Desc0THE FOUNDATION PROVIDED SAFE AND SOBER HOUSING FOR 47 MEN AND 53 WOMEN DURING 2019. EACH PARTICIPANT IS REQUIRED TO WORK A PROGRAM OF RECOVERY THROUGH ATTENDANCE IN A 12-STEP FELLOWSHIP PROGRAM AND ON-SITE SUPPORT MEETINGS. DEVELOPED RELATIONSHIPS WITH TREATMENT PROVIDERS FOR INTENSIVE OUT-PATIENT PROGRAMS FOR ADDICTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404815
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04615
IRS990/FeesForServicesOtherGrp/TotalAmt09230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/PersonNm0WALTER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN CLOCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLY BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAC EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HARCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm7AMI KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BUTCH ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREL REISMAN
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018236
IRS990/FundraisingDirectExpensesAmt011771
IRS990/FundraisingGrossIncomeAmt030084
IRS990/GainOrLossGrp/OtherAmt017089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079150
IRS990/GrossReceiptsAmt0500803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03448
IRS990/InsuranceGrp/ProgramServicesAmt031029
IRS990/InsuranceGrp/TotalAmt034477
IRS990/InterestGrp/ProgramServicesAmt01631
IRS990/InterestGrp/TotalAmt01631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294383
IRS990/LandBldgEquipCostOrOtherBssAmt0394523
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SAFE, AFFORDABLE, ALCOHOL-FREE, AND DRUG-FREE HOUSING TO CLIENTS IN REHABILITATION IN THE MEMPHIS REGIONAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119784
IRS990/NetAssetsOrFundBalancesBOYAmt0252872
IRS990/NetAssetsOrFundBalancesEOYAmt0218519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017340
IRS990/OccupancyGrp/ProgramServicesAmt017340
IRS990/OccupancyGrp/TotalAmt034680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010583
IRS990/OfficeExpensesGrp/TotalAmt010583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JUDICARE EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0223493
IRS990/OtherExpensesGrp/ProgramServicesAmt143478
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt0223493
IRS990/OtherExpensesGrp/TotalAmt143478
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OtherExpensesGrp/TotalAmt3204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052679
IRS990/OtherSalariesAndWagesGrp/TotalAmt065849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03191
IRS990/PayrollTaxesGrp/ProgramServicesAmt012763
IRS990/PayrollTaxesGrp/TotalAmt015954
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0JUDICARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - PARKWAY
IRS990/ProgramServiceRevenueGrp/Desc2RENT - PEABODY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0398504
IRS990/PYOtherRevenueAmt013254
IRS990/PYProgramServiceRevenueAmt0328029
IRS990/PYRevenuesLessExpensesAmt0-21666
IRS990/PYSalariesCompEmpBnftPaidAmt055997
IRS990/PYTotalExpensesAmt0454501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010869
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01893066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325864
IRS990ScheduleA/Total509Grp/TotalAmt01893066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893066
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/BookValueAmt0266709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352549
IRS990ScheduleD/EquipmentGrp/BookValueAmt027674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03768
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01950 MADISON AVENUE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR & CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION RENTS THE BUILDING FROM WHICH IT OPERATES FROM 1950 MADISON AVENUE, INC., A COMPANY OWNED BY WALTER WILLIAMS, EXECUTIVE DIRECTOR, AND ANDY BRANHAM, CHAIRMAN OF THE BOARD. THE FOUNDATION PAYS RENT FOR ADMINISTRATIVE OFFICE SPACE AND CLIENT INTAKE AND ADMISSIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SAFE, AFFORDABLE, ALCOHOL-FREE, AND DRUG-FREE HOUSING TO CLIENTS IN REHABILITATION IN THE MEMPHIS REGIONAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALTER WILLIAMS (EXECUTIVE DIRECTOR) & ANDY BRANHAM (CHAIRMAN OF THE BOARD) SHARE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY - TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR SERVICE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN MEMPHIS MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621302971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ENHANCED CO-OCCURING TREATMENT SERVICES AND LIFE SKILLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,343
Liabilities
$119,824
Net assets
$218,519
Revenue
$426,971
Expenses
$461,324
Net income
-$34,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.54$3.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$4.63$4.12$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.28$3.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$4.09$4.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$3.69$4.70$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.20$2.19$4.27$4.61$0.34