Civic Intelligence

Mallory'S Home for the Aged

EIN 26-3358735 • 501(c)3 • Memphis, TN

Profile

Transportation and Home Care to underserved communities.

3900 New Covington PikeMemphis, TN 38128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,286

Up $6,568 (+68%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,286

Up $6,568 (+68%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$54,983

Down $19,187 (-26%) from 2021

Expenses

Down

$48,415

Down $16,037 (-25%) from 2021

Net Income

Down

$6,568

Down $3,150 (-32%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2020: $0Liabilities 2020: $19,123Net Assets 2020: -$19,1232020Assets 2021: $9,718Net Assets 2021: $9,7182021Assets 2022: $16,286Net Assets 2022: $16,2862022

Highlighted filing

2022

Assets$16,286
Liabilities-
Net Assets$16,286
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $10,053Expenses 2020: $29,176Net Income 2020: -$19,1232020Revenue 2021: $74,170Expenses 2021: $64,452Net Income 2021: $9,7182021Revenue 2022: $54,983Expenses 2022: $48,415Net Income 2022: $6,5682022

Highlighted filing

2022

Revenue$54,983
Expenses$48,415
Net Income$6,568
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$16,286
Liabilities
-
Net assets
$16,286
Revenue
$54,983
Expenses
$48,415
Net income
$6,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$55.0$48.4$6.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$9.72$74.2$64.5$9.72
2020Detailed filing. Detailed filing data is available for this year.$0.00$19.1$19.1$10.1$29.2$19.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 7, 2023
Return Version
2021v4.1
Gross Receipts
$54,983
Mission and Program Overview

Mission

Transportation and Home Care to underserved communities.

Program Services

DescriptionGrantsExpenses
To provide transportation to medical providersgrocery stores and pharmacy.$0$48,415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin McGheeDirectorPT$0--
Lakeitha CampbellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mallory's Home For the Aged
EIN
26-3358735
Phone
9016020606
Address
3900 New Covington Pike, Memphis, TN 38128

Signing Officer

Name
LaCrectia Mallory
Title
President
Phone
9016020606
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kevin K White Accounting Services
Address
6099 MT MORIAH - STE 3M, MEMPHIS, TN 38115
Preparer
Kevin K White
Phone
9012339023
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Revenue is paid from insurance payers”

Form 990EZ, Part I, Line 8

“for transportation services provided”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Telephones”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1592.”

Form 990EZ, Part I, Line 16

“Insurance 21000.”

Form 990EZ, Part I, Line 16

“Supplies 500.”

Form 990EZ, Part I, Line 16

“Worker's Com 2892.”

Form 990EZ, Part I, Line 16

“Auto Expense 1501.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LaCrecia Mallory
IRS990EZ/BooksInCareOfDetail/PhoneNum09016020606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03123 Overbrook
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054983
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016286
IRS990EZ/OccupancyRentUtltsAndMaintAmt012015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrin McGhee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lakeitha Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transportation and Home Care to underserved communities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide transportation to medical providersgrocery stores and pharmacy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048415
IRS990EZ/TotalProgramServiceExpensesAmt048415
IRS990EZ/TotalRevenueAmt054983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022947
IRS990ScheduleA/Total509Grp/TotalAmt077945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue is paid from insurance payers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for transportation services provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephones
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 1592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 21000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Worker's Com 2892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense 1501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaCrectia Mallory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09016020606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mallory's Home For the Aged
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0263358735
ReturnHeader/Filer/PhoneNum09016020606
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 New Covington Pike
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843695778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN K WHITE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06099 MT MORIAH - STE 3M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09012339023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin K White
ReturnHeader/ReturnTs02023-05-07T13:23:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaCrectia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mallory
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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