Civic Intelligence

Withers Collection Inc

990 • Fiscal year 2024 • EIN 27-0818674

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 06, 2026

Organization Profilewww.thewitherscollection.com
333 Beale StreetMemphis, TN 38103

(901) 523-2344

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$16,689,944

Up $67,150 (+0.4%) from 2023

Net Assets

Down

$16,406,204

Down $28,081 (-0.2%) from 2023

Liabilities

Up

$283,740

Up $95,231 (+51%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$409,006

Up $104,928 (+35%) from 2023

Expenses

Up

$476,672

Up $267,757 (+128%) from 2023

Net Income

Down

-$67,666

Down $162,829 (-171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $40,243Liabilities 2015: $58,415Net Assets 2015: -$18,1722015Assets 2018: $562,030Liabilities 2018: $551,357Net Assets 2018: $10,6732018Assets 2019: $14,200Liabilities 2019: $0Net Assets 2019: $14,2002019Assets 2020: $16,626,453Liabilities 2020: $30,201Net Assets 2020: $16,596,2522020Assets 2021: $16,662,208Liabilities 2021: $323,161Net Assets 2021: $16,339,0472021Assets 2022: $16,668,757Liabilities 2022: $207,654Net Assets 2022: $16,461,1032022Assets 2023: $16,622,794Liabilities 2023: $188,509Net Assets 2023: $16,434,2852023Assets 2024: $16,689,944Liabilities 2024: $283,740Net Assets 2024: $16,406,2042024

Highlighted filing

2024

Assets$16,689,944
Liabilities$283,740
Net Assets$16,406,204
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $196,407Expenses 2015: $200,879Net Income 2015: -$4,4722015Revenue 2018: $562,030Expenses 2018: $551,357Net Income 2018: $10,6732018Revenue 2019: $306,800Expenses 2019: $355,041Net Income 2019: -$48,2412019Revenue 2020: $70,541Expenses 2020: $252,000Net Income 2020: -$181,4592020Revenue 2021: $304,532Expenses 2021: $292,378Net Income 2021: $12,1542021Revenue 2022: $501,375Expenses 2022: $379,319Net Income 2022: $122,0562022Revenue 2023: $304,078Expenses 2023: $208,915Net Income 2023: $95,1632023Revenue 2024: $409,006Expenses 2024: $476,672Net Income 2024: -$67,6662024

Highlighted filing

2024

Revenue$409,006
Expenses$476,672
Net Income-$67,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$409,006
Mission and Program Overview

Mission

Collect, categorize and preserve historical photographs of Dr. Earnest Withers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,923$184,624▲ $94,701
Loans From Officers Directors-$23,938-
Cash and Non-Interest-Bearing Accounts$5,849$2,564▼ $3,285
Total Assets$16,622,794$16,689,944▲ $67,150
Other Assets Total$16,527,022$16,502,756▼ $24,266
Liabilities
Other Liabilities$148,924$203,692▲ $54,768
Accounts Payable and Accrued Expenses-$56,110-
Total Liabilities$148,924$283,740▲ $134,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,473,870$16,406,204▼ $67,666
Total Net Assets Fund Balance$16,473,870$16,406,204▼ $67,666
Total Liabilities and Net Assets / Fund Balance$16,622,794$16,689,944▲ $67,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,394$152,416-
Equipment$99,230$24,969-
Other Assets Org$16,502,756--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Hasani WithersBoard Member
Rosalind WithersExecutive Director
James StokesAdvisor
M J BogatinAdvisor
Nzinga WithersSecretary
Frances WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,562
Change in Net Assets
$-67,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,833
Other Expenses$226,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,650$79,313-$237,963
Other Expenses-$53,077-$53,077
Occupancy$37,218--$37,218
Fees for Services Other$36,843--$36,843
Office Expenses$28,260--$28,260
Fees for Services Accounting-$20,200-$20,200
Fees for Services Legal-$15,000-$15,000
Insurance$14,115--$14,115
Payroll Taxes$7,914$3,956-$11,870
Advertising$9,640--$9,640
Travel$6,582--$6,582
Interest-$4,665-$4,665
Total Functional Expenses$299,222$177,450$0$476,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,938-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$200,000
Bank Loan$3,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and Treasurer. The Form is presented and reviewed by the board at the board meeting when it is completed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Withers Collection Inc
EIN
27-0818674
In Care Of
% Rosalind Withers
Phone
9015232344
Address
333 Beale Street, Memphis, TN 38103

Signing Officer

Name
Rosalind Withers
Title
Executive Director
Phone
5617794525
Signed
2026-01-06
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Hugheys Debits & Credits LLC
Address
6061 Stage Road Ste 1, Memphis, TN 38134
Preparer
Ronda Hughey
Phone
9014514240
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees for services expenses are the contracted professional fees that do not fall into one of the listed categories such as legal, accounting, etc.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056110
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Collect, categorize and preserve historical photographs of Dr. Earnest Withers
IRS990/AdvertisingGrp/ProgramServicesAmt09640
IRS990/AdvertisingGrp/TotalAmt09640
IRS990/AllOtherContributionsAmt0354562
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rosalind Withers
IRS990/BooksInCareOfDetail/PhoneNum05617794525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 Beale Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05849
IRS990/CashNonInterestBearingGrp/EOYAmt02564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67666
IRS990/CYSalariesCompEmpBnftPaidAmt0249833
IRS990/CYTotalExpensesAmt0476672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Categorization, preservation and digitalization of photographs of Dr. Earnest Withers Sr.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299222
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020200
IRS990/FeesForServicesAccountingGrp/TotalAmt020200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036843
IRS990/FeesForServicesOtherGrp/TotalAmt036843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0James Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm1M J Bogatin
IRS990/Form990PartVIISectionAGrp/PersonNm2Hasani Withers
IRS990/Form990PartVIISectionAGrp/PersonNm3Nzinga Withers
IRS990/Form990PartVIISectionAGrp/PersonNm4Frances Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Rosalind Withers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt051000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014115
IRS990/InsuranceGrp/TotalAmt014115
IRS990/InterestGrp/ManagementAndGeneralAmt04665
IRS990/InterestGrp/TotalAmt04665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184624
IRS990/LandBldgEquipCostOrOtherBssAmt0362009
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023938
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Collect, categorize and preserve historical photographs of Dr. Earnest Withers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016473870
IRS990/NetAssetsOrFundBalancesEOYAmt016406204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016473870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016406204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037218
IRS990/OccupancyGrp/TotalAmt037218
IRS990/OfficeExpensesGrp/ProgramServicesAmt028260
IRS990/OfficeExpensesGrp/TotalAmt028260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016527022
IRS990/OtherAssetsTotalGrp/EOYAmt016502756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Contributions
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153077
IRS990/OtherExpensesGrp/TotalAmt01239
IRS990/OtherExpensesGrp/TotalAmt153077
IRS990/OtherLiabilitiesGrp/BOYAmt0148924
IRS990/OtherLiabilitiesGrp/EOYAmt0203692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03956
IRS990/PayrollTaxesGrp/ProgramServicesAmt07914
IRS990/PayrollTaxesGrp/TotalAmt011870
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126128
IRS990/PYRevenuesLessExpensesAmt095163
IRS990/PYSalariesCompEmpBnftPaidAmt082787
IRS990/PYTotalExpensesAmt0208915
IRS990/PYTotalRevenueAmt0304078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01007435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007435
IRS990ScheduleA/TotalSupportAmt01007435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152416
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237810
IRS990ScheduleD/EquipmentGrp/BookValueAmt099230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016502756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Photographs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016502756
IRS990ScheduleD/TotalLiabilityAmt0203692
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rosalind Withers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023938
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Treasurer. The Form is presented and reviewed by the board at the board meeting when it is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available for public viewing upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other fees for services expenses are the contracted professional fees that do not fall into one of the listed categories such as legal, accounting, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016622794
IRS990/TotalAssetsEOYAmt016689944
IRS990/TotalAssetsGrp/BOYAmt016622794
IRS990/TotalAssetsGrp/EOYAmt016689944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409006
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148924
IRS990/TotalLiabilitiesEOYAmt0283740
IRS990/TotalLiabilitiesGrp/BOYAmt0148924
IRS990/TotalLiabilitiesGrp/EOYAmt0283740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016473870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016406204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016622794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016689944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06582
IRS990/TravelGrp/TotalAmt06582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thewitherscollection.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIND WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617794525
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Withers Collection Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0270818674
ReturnHeader/Filer/InCareOfNm0% Rosalind Withers
ReturnHeader/Filer/PhoneNum09015232344
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Beale Street
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452548786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugheys Debits & Credits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06061 Stage Road Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09014514240
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA HUGHEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-06T18:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,689,944
Liabilities
$283,740
Net assets
$16,406,204
Revenue
$409,006
Expenses
$476,672
Net income
-$67,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.28$16.4$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.19$16.4$0.30$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.21$16.5$0.50$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.32$16.3$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.03$16.6$0.07$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.20$0.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits