Civic Intelligence

Hickory Ridge Mall CD Corporation

EIN 27-2018242 • 501(c)3 • Memphis, TN

Profile

RE-establish the Hickory Ridge Mall

6075 Winchester RoadMemphis, TN 38115

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,752,323

Up $3,007,538 (+45%) from 2023

Liabilities

Down

$321,051

Down $20,168 (-5.9%) from 2023

Net Assets

Up

$9,431,272

Up $3,027,706 (+47%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$3,063,368

Up $82,561 (+2.8%) from 2023

Expenses

Up

$2,879,398

Up $92,181 (+3.3%) from 2023

Net Income

Down

$183,970

Down $9,620 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$10M$0-$10MAssets 2013: $9,903,529Liabilities 2013: $14,479,933Net Assets 2013: -$4,576,4042013Assets 2014: $8,757,507Liabilities 2014: $15,517,298Net Assets 2014: -$6,759,7912014Assets 2015: $8,425,126Liabilities 2015: $15,196,056Net Assets 2015: -$6,770,9302015Assets 2016: $8,113,912Liabilities 2016: $15,225,465Net Assets 2016: -$7,111,5532016Assets 2017: $7,829,445Liabilities 2017: $1,216,517Net Assets 2017: $6,612,9282017Assets 2018: $7,520,351Liabilities 2018: $1,276,829Net Assets 2018: $6,243,5222018Assets 2019: $7,239,737Liabilities 2019: $1,243,193Net Assets 2019: $5,996,5442019Assets 2020: $6,996,606Liabilities 2020: $1,121,978Net Assets 2020: $5,874,6282020Assets 2021: $6,645,367Liabilities 2021: $1,009,576Net Assets 2021: $5,635,7912021Assets 2022: $6,514,776Liabilities 2022: $783,069Net Assets 2022: $5,731,7072022Assets 2023: $6,744,785Liabilities 2023: $341,219Net Assets 2023: $6,403,5662023Assets 2024: $9,752,323Liabilities 2024: $321,051Net Assets 2024: $9,431,2722024

Highlighted filing

2024

Assets$9,752,323
Liabilities$321,051
Net Assets$9,431,272
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,061,393Expenses 2013: $2,160,171Net Income 2013: -$1,098,7782013Revenue 2014: $1,366,416Expenses 2014: $2,719,331Net Income 2014: -$1,352,9152014Revenue 2015: $1,956,835Expenses 2015: $1,967,974Net Income 2015: -$11,1392015Revenue 2016: $1,255,569Expenses 2016: $1,596,192Net Income 2016: -$340,6232016Revenue 2017: $16,344,479Expenses 2017: $1,587,450Net Income 2017: $14,757,0292017Revenue 2018: $1,364,260Expenses 2018: $1,733,666Net Income 2018: -$369,4062018Revenue 2019: $1,739,125Expenses 2019: $1,986,103Net Income 2019: -$246,9782019Revenue 2020: $1,142,349Expenses 2020: $1,264,265Net Income 2020: -$121,9162020Revenue 2021: $1,041,082Expenses 2021: $1,279,919Net Income 2021: -$238,8372021Revenue 2022: $1,535,185Expenses 2022: $1,449,199Net Income 2022: $85,9862022Revenue 2023: $2,980,807Expenses 2023: $2,787,217Net Income 2023: $193,5902023Revenue 2024: $3,063,368Expenses 2024: $2,879,398Net Income 2024: $183,9702024

Highlighted filing

2024

Revenue$3,063,368
Expenses$2,879,398
Net Income$183,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,752,323
Liabilities
$321,051
Net assets
$9,431,272
Revenue
$3,063,368
Expenses
$2,879,398
Net income
$183,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.32$9.43$3.06$2.88$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.34$6.40$2.98$2.79$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.78$5.73$1.54$1.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.01$5.64$1.04$1.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.12$5.87$1.14$1.26$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.24$6.00$1.74$1.99$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.28$6.24$1.36$1.73$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.22$6.61$16.3$1.59$14.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$15.2$7.11$1.26$1.60$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$15.2$6.77$1.96$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.76$15.5$6.76$1.37$2.72$1.35
2013Detailed filing. Detailed filing data is available for this year.$9.90$14.5$4.58$1.06$2.16$1.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,535,185
Mission and Program Overview

Mission

RE-establish the Hickory Ridge Mall as a productive "Towne Centre" of change and positive growth for the Hickory Hill Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,486,561$6,257,037▼ $229,524
Cash and Non-Interest-Bearing Accounts$125,866$206,710▲ $80,844
Prepaid Expenses and Deferred Charges$30,067$42,801▲ $12,734
Accounts Receivable$2,873$8,228▲ $5,355
Total Assets$6,645,367$6,514,776▼ $130,591
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,009,576$783,069▼ $226,507
Other Liabilities$0$0→ $0
Total Liabilities$1,009,576$783,069▼ $226,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,635,791$5,731,707▲ $95,916
Total Net Assets Fund Balance$5,635,791$5,731,707▲ $95,916
Total Liabilities and Net Assets / Fund Balance$6,645,367$6,514,776▼ $130,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,864,127$2,576,662-
Land$119,000--
Equipment$273,910$1,139,271-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Alton R WilliamsChairman
Cynthia Scales-HillDirector
Gladys McGowanDirector
Herbert WrightDirector
John PayneDirector
Keith StaplesDirector
Vivan DonelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$359,419
All Other Contributions
$1,175,766
Change in Net Assets
$85,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,442
Salaries, Compensation, and Employee Benefits$11,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$465,905$9,508$0$475,413
All Other Expenses$368,140$2,729$0$370,869
Depreciation Depletion$294,793$6,016$0$300,809
Other Expenses$110,666$2,223$0$112,889
Other Salaries and Wages$11,757$0$0$11,757
Fees for Services Accounting$0$5,100$0$5,100
Office Expenses$0$1,629$0$1,629
Total Functional Expenses$1,418,132$31,067$0$1,449,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P - World Overcomers Outreach$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hickory Ridge Mall CD Corporation
EIN
27-2018242
Phone
9018443810
Address
6075 Winchester Road, Memphis, TN 38115

Signing Officer

Name
Linda Turner
Title
CFO
Phone
9018443810
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is given to each board member to review, then voted on to approve.”

Pt VI, Line 12C

“Each year the Board reviews the conflict of interest policy and asks each member to sign off.”

Pt VI, Line 15A

“The Board gets input from lack organizations in the area to determine compensation for executives and management.”

Pt VI, Line 15B

“The Board gets input from lack organizations in the area to determine compensation for executives and management.”

Pt XI

“Loss on disposal of equipment”

Form 990, Part IX, Line 24E

“Miscellaneous 700. 0. 700. 0.”

Form 990, Part IX, Line 24E

“Property taxes 75402. 73894. 1508. 0.”

Form 990, Part IX, Line 24E

“Security 268713. 268713. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10613. 10401. 212. 0.”

Form 990, Part IX, Line 24E

“Telephone 13304. 13038. 266. 0.”

Form 990, Part IX, Line 24E

“Fees and permits 710. 696. 14. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1427. 1398. 29. 0.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt01009576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783069
IRS990/AccountsReceivableGrp/BOYAmt02873
IRS990/AccountsReceivableGrp/EOYAmt08228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RE-establish the Hickory Ridge Mall as a productive "Towne Centre" of change and positive growth for the Hickory Hill Community.
IRS990/AllOtherContributionsAmt01175766
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368140
IRS990/AllOtherExpensesGrp/TotalAmt0370869
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Turner
IRS990/BooksInCareOfDetail/PhoneNum09017958844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06075 Winchester Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125866
IRS990/CashNonInterestBearingGrp/EOYAmt0206710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01175766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01437442
IRS990/CYOtherRevenueAmt0359419
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085986
IRS990/CYSalariesCompEmpBnftPaidAmt011757
IRS990/CYTotalExpensesAmt01449199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0294793
IRS990/DepreciationDepletionGrp/TotalAmt0300809
IRS990/Desc0Empowering entreprenuers and rebuilding a strong economic base that is supporitng the area's businesses and services thru providing lower cost rental space, activities for the community and a safe enviroment in which to conduct business.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01418132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Alton R Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1John Payne
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Scales-Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Gladys McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm4Herbert Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Staples
IRS990/Form990PartVIISectionAGrp/PersonNm6Vivan Donelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01535185
IRS990/GrossRentsGrp/RealAmt0359419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03715933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06486561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06257037
IRS990/LandBldgEquipCostOrOtherBssAmt09972970
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RE-establish the Hickory Ridge Mall as a productive "Towne Centre" of change and positive growth for the Hickory Hill Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05635791
IRS990/NetAssetsOrFundBalancesEOYAmt05731707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0359419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0359419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05635791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05731707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09508
IRS990/OccupancyGrp/ProgramServicesAmt0465905
IRS990/OccupancyGrp/TotalAmt0475413
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09930
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32223
IRS990/OtherExpensesGrp/ProgramServicesAmt0113046
IRS990/OtherExpensesGrp/ProgramServicesAmt153825
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3110666
IRS990/OtherExpensesGrp/TotalAmt0113046
IRS990/OtherExpensesGrp/TotalAmt153825
IRS990/OtherExpensesGrp/TotalAmt23862
IRS990/OtherExpensesGrp/TotalAmt3112889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011757
IRS990/OtherSalariesAndWagesGrp/TotalAmt011757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042801
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Linda Turner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt01279919
IRS990/PYOtherRevenueAmt0362815
IRS990/PYRevenuesLessExpensesAmt0-238837
IRS990/PYTotalExpensesAmt01279919
IRS990/PYTotalRevenueAmt01041082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0359419
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01175766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01392036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05073498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06822001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01535185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364260
IRS990ScheduleA/Total509Grp/TotalAmt06822001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06822001
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05864127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02576662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08440789
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01413181
IRS990ScheduleD/LandGrp/BookValueAmt0119000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0119000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0none
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - World Overcomers Outreach
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06257037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is given to each board member to review, then voted on to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board reviews the conflict of interest policy and asks each member to sign off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board gets input from lack organizations in the area to determine compensation for executives and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board gets input from lack organizations in the area to determine compensation for executives and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on disposal of equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes 75402. 73894. 1508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 268713. 268713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 10613. 10401. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 13304. 13038. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees and permits 710. 696. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions 1427. 1398. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0World Overcomers Outreach Ministry Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621196570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06075 Winchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01175766
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0checks
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0World Overcomers Outreach Ministry Church Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0coqr
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06645367
IRS990/TotalAssetsEOYAmt06514776
IRS990/TotalAssetsGrp/BOYAmt06645367
IRS990/TotalAssetsGrp/EOYAmt06514776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01175766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418132
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009576
IRS990/TotalLiabilitiesEOYAmt0783069
IRS990/TotalLiabilitiesGrp/BOYAmt01009576
IRS990/TotalLiabilitiesGrp/EOYAmt0783069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05635791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05731707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01418132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06645367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06514776
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.