Civic Intelligence

Second Chances Foundation Inc.

990 • Fiscal year 2022 • EIN 26-1510916

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$93,727

Down $18,764 (-17%) from 2021

Net Assets

Down

$92,886

Down $14,165 (-13%) from 2021

Liabilities

Down

$841

Down $4,599 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$328,452

Down $80,975 (-20%) from 2021

Expenses

Down

$342,617

Down $77,235 (-18%) from 2021

Net Income

Down

-$14,165

Down $3,740 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$93,727
Liabilities$841
Net Assets$92,886
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

2022

Revenue$328,452
Expenses$342,617
Net Income-$14,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$334,479
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,908$93,368▼ $3,540
Rtn Earn Endowment Incm Other Fnds$107,051$92,886▼ $14,165
Cash and Non-Interest-Bearing Accounts$15,583$359▼ $15,224
Total Assets$112,491$93,727▼ $18,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,400$800▼ $4,600
Accounts Payable and Accrued Expenses$40$41▲ $1
Total Liabilities$5,440$841▼ $4,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,051$92,886▼ $14,165
Total Liabilities and Net Assets / Fund Balance$112,491$93,727▼ $18,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,704$26,845$102,549
Equipment$17,664$24,310$41,974
Compensation and Service Providers
Top Officer Pay78th 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 ClochardSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$119,028
Program Service Revenue
$206,868
Investment Income
$0
Other Revenue
$2,556
All Other Contributions
$38,615
Change in Net Assets
$-14,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,299
Other Expenses$54,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,023--$200,023
Current Officers, Directors, Trustees, and Key Employees-$67,788-$67,788
Occupancy$20,880$20,880-$41,760
Payroll Taxes$15,302$5,186-$20,488
Other Expenses$9,018--$9,018
Depreciation Depletion$3,540--$3,540
Total Functional Expenses$248,763$93,854$0$342,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,583
Fundraising Direct Expenses$6,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,583$8,583$6,027$2,556
Total Events$8,583$8,583$6,027$2,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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
Doing Business As
Mid South Sober Living

Signing Officer

Name
Walter Williams
Title
Executive Director
Phone
9015221004
Signed
2023-11-15
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
22

Preparer

Firm
W Todd Daniel CPA
Address
1950 MADISON AVENUE, MEMPHIS, TN 38104
Preparer
W Todd Daniel CPA
Phone
9014122853
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SAFE, AFFORDABLE, ALCOHOL-FREE, AND DRUG-FREE HOUSING TO CLIENTS IN REHABILITATION IN THE MEMPHIS REGIONAL COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt038615
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015583
IRS990/CashNonInterestBearingGrp/EOYAmt0359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067788
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054318
IRS990/CYOtherRevenueAmt02556
IRS990/CYProgramServiceRevenueAmt0206868
IRS990/CYRevenuesLessExpensesAmt0-14165
IRS990/CYSalariesCompEmpBnftPaidAmt0288299
IRS990/CYTotalExpensesAmt0342617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03540
IRS990/DepreciationDepletionGrp/TotalAmt03540
IRS990/Desc0THE FOUNDATION PROVIDED SAFE AND SOBER HOUSING FOR MEN AND WOMEN DURING 2020. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MID SOUTH SOBER LIVING
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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 Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068493
IRS990/FundraisingDirectExpensesAmt06027
IRS990/FundraisingGrossIncomeAmt08583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093368
IRS990/LandBldgEquipCostOrOtherBssAmt0144523
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SAFE, AFFORDABLE, ALCOHOL-FREE, AND DRUG-FREE HOUSING TO CLIENTS IN REHABILITATION IN THE MEMPHIS REGIONAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800
IRS990/NetAssetsOrFundBalancesBOYAmt0107051
IRS990/NetAssetsOrFundBalancesEOYAmt092886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020880
IRS990/OccupancyGrp/ProgramServicesAmt020880
IRS990/OccupancyGrp/TotalAmt041760
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JUDICARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09018
IRS990/OtherExpensesGrp/TotalAmt09018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05186
IRS990/PayrollTaxesGrp/ProgramServicesAmt015302
IRS990/PayrollTaxesGrp/TotalAmt020488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0JUDICARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT - PARKWAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134721
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173885
IRS990/PYOtherRevenueAmt07007
IRS990/PYProgramServiceRevenueAmt0267699
IRS990/PYRevenuesLessExpensesAmt0-10425
IRS990/PYSalariesCompEmpBnftPaidAmt0245967
IRS990/PYTotalExpensesAmt0419852
IRS990/PYTotalRevenueAmt0409427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01710346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02203763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432835
IRS990ScheduleA/Total509Grp/TotalAmt02203763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02203763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102549
IRS990ScheduleD/EquipmentGrp/BookValueAmt017664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALTER WILLIAMS EXECUTIVE DIRECTOR ANDY BRANHAM CHAIRMAN OF THE BOARD SHARE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY - TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN MEMPHIS MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621302971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide enhanced co-occuring treatment services and life skills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01950 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038104
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN MEMPHIS MINISTRY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN MEMHIS MINISTRY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112491
IRS990/TotalAssetsEOYAmt093727
IRS990/TotalAssetsGrp/BOYAmt0112491
IRS990/TotalAssetsGrp/EOYAmt093727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119028
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05440
IRS990/TotalLiabilitiesEOYAmt0841
IRS990/TotalLiabilitiesGrp/BOYAmt05440
IRS990/TotalLiabilitiesGrp/EOYAmt0841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092886
IRS990/TotalProgramServiceRevenueAmt0206868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01950 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.MIDSOUTHSOBERLIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015221004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,727
Liabilities
$841
Net assets
$92,886
Revenue
$328,452
Expenses
$342,617
Net income
-$14,165
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