Civic Intelligence

Healing Hearts Foundation

EIN 27-5133533 • 501(c)3 • Memphis, TN

Profile

The mission of Healing Hearts Foundation is to provide a safe setting and quality care to those who seek to move into a wellness based lifestyle so they may find emotional spiritual physical balance, with love for the greatest benefit to all. Our commitment is to offer a comprehensive continuous integrated system of care through direct observation, assessment, treatment, psycho-social support, specialized services, and community linkage to those afflicated with mental health, substance abuse, and/or co-occuring disorders.

1384 Madison AvenueMemphis, TN 38104

healingheartsfoundation.net

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$681,657

Up $273,488 (+67%) from 2023

Liabilities

Up

$1,226

Up $38 (+3.2%) from 2023

Net Assets

Up

$680,431

Up $273,450 (+67%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$1,131,763

Up $283,552 (+33%) from 2023

Expenses

Down

$857,816

Down $3,418 (-0.4%) from 2023

Net Income

Up

$273,947

Up $286,970 (+2204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2014: $40,445Liabilities 2014: $5,527Net Assets 2014: $34,9182014Assets 2015: $33,387Liabilities 2015: $23,313Net Assets 2015: $10,0742015Assets 2016: $55,077Liabilities 2016: $12,684Net Assets 2016: $42,3932016Assets 2019: $40,762Liabilities 2019: $9,582Net Assets 2019: $31,1802019Assets 2020: $101,932Liabilities 2020: $81,249Net Assets 2020: $20,6832020Assets 2021: $296,444Liabilities 2021: $410Net Assets 2021: $296,0342021Assets 2022: $422,744Liabilities 2022: $3,054Net Assets 2022: $419,6902022Assets 2023: $408,169Liabilities 2023: $1,188Net Assets 2023: $406,9812023Assets 2024: $681,657Liabilities 2024: $1,226Net Assets 2024: $680,4312024

Highlighted filing

2024

Assets$681,657
Liabilities$1,226
Net Assets$680,431
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $224,722Expenses 2014: $192,798Net Income 2014: $31,9242014Revenue 2015: $344,476Expenses 2015: $369,320Net Income 2015: -$24,8442015Revenue 2016: $496,024Expenses 2016: $463,705Net Income 2016: $32,3192016Revenue 2019: $502,457Expenses 2019: $536,479Net Income 2019: -$34,0222019Revenue 2020: $554,986Expenses 2020: $565,481Net Income 2020: -$10,4952020Revenue 2021: $906,671Expenses 2021: $631,319Net Income 2021: $275,3522021Revenue 2022: $830,815Expenses 2022: $707,161Net Income 2022: $123,6542022Revenue 2023: $848,211Expenses 2023: $861,234Net Income 2023: -$13,0232023Revenue 2024: $1,131,763Expenses 2024: $857,816Net Income 2024: $273,9472024

Highlighted filing

2024

Revenue$1,131,763
Expenses$857,816
Net Income$273,947
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$681,657
Liabilities
$1,226
Net assets
$680,431
Revenue
$1,131,763
Expenses
$857,816
Net income
$273,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.13$0.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.55$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.50$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.50$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.34$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,131,763
Mission and Program Overview

Mission

Mental health and substance abuse services for indigents.

The mission of Healing Hearts Foundation is to provide a safe setting and quality care to those who seek to move into a wellness based lifestyle so they may find emotional spiritual physical balance, with love for the greatest benefit to all. Our commitment is to offer a comprehensive continuous integrated system of care through direct observation, assessment, treatment, psycho-social support, specialized services, and community linkage to those afflicated with mental health, substance abuse, and/or co-occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,026$296,496▲ $37,470
Cash and Non-Interest-Bearing Accounts$75,654$219,234▲ $143,580
Accounts Receivable$73,487$104,953▲ $31,466
Intangible Assets-$47,222-
Prepaid Expenses and Deferred Charges-$11,189-
Receivables From Officers Etc-$2,563-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$408,168$681,657▲ $273,489
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,187$1,226▲ $39
Total Liabilities$1,187$1,226▲ $39
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,981$680,431▲ $273,450
Total Net Assets Fund Balance$406,981$680,431▲ $273,450
Total Liabilities and Net Assets / Fund Balance$408,168$681,657▲ $273,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,645$39,613$259,258
Equipment$72,488$68,404$140,892
Other Land Buildings$3,028$2,155$5,183
Buildings$1,335$760$2,095
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jane AbrahamExecutive DirectorFT$168,520$168,520
Carlton K HendersonDirectorFT$142,270$142,270

Board Members and Trustees

NameTitle
Telisa FranklinPresident
Darrell K ThomasDirector
Paul HerronDirector
Kally EfrosSecretary
Jenette M HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$273,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,763
Total Revenue per Audited Statements
$1,131,763
Total Revenue per Form 990
$1,131,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,389
Other Expenses$277,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,530$84,260-$310,790
Other Salaries and Wages$228,560--$228,560
Occupancy$85,811--$85,811
Depreciation Depletion-$42,391-$42,391
Payroll Taxes$41,039--$41,039
Insurance$22,370$16,814-$39,184
Fees for Services Accounting-$29,095-$29,095
All Other Expenses$918$6,692-$7,610
Other Expenses$16,063$6,472-$6,472
Office Expenses-$5,133-$5,133
Travel-$4,222-$4,222
Information Technology$3,377--$3,377
Total Functional Expenses$624,668$233,148$0$857,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,816
Total Expenses per Audited Statements$857,816
Total Expenses per Form 990$857,816
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Healing Arts Research TraRelatedServicesNo-
Jake InvestmentsRelatedRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,563-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“Organization's Process to Review Form 990 Return is emailed to Board of Directors for review and approval.”

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

“Enforcement of Conflicts Policy Board will require three bids to be obtained from independent vendors/companies regarding any services provided where there may be a conflict of interest with current board members or key individuals.”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Officers Board reviews and approves compensation packages for Officers and Key Employees.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation Copy is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts Foundation
EIN
27-5133533
Phone
9018281332
Address
1384 Madison Avenue, Memphis, TN 38104

Signing Officer

Name
Jane Abraham
Title
Executive Director
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Abraham
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
David C Nanney CPA PLLC
Address
5865 Ridgeway Center pkwy, Memphis, TN 38120
Preparer
Jenette M Hebert
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY Book/Tax adj = -$497”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26472
IRS990/OtherExpensesGrp/ProgramServicesAmt016063
IRS990/OtherExpensesGrp/TotalAmt028085
IRS990/OtherExpensesGrp/TotalAmt116063
IRS990/OtherExpensesGrp/TotalAmt29984
IRS990/OtherExpensesGrp/TotalAmt36472
IRS990/OtherLiabilitiesGrp/BOYAmt01187
IRS990/OtherLiabilitiesGrp/EOYAmt01226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041039
IRS990/PayrollTaxesGrp/TotalAmt041039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011189
IRS990/PrincipalOfficerNm0Dr Jane Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848211
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244579
IRS990/PYRevenuesLessExpensesAmt0-13023
IRS990/PYSalariesCompEmpBnftPaidAmt0616655
IRS990/PYTotalExpensesAmt0861234
IRS990/PYTotalRevenueAmt0848211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02563
IRS990/ReconcilationRevenueExpnssAmt0273947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01131763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04040724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01131763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040724
IRS990ScheduleA/TotalSupportAmt04040724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02095
IRS990ScheduleD/EquipmentGrp/BookValueAmt072488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140892
IRS990ScheduleD/ExpensesSubtotalAmt0857816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/RevenueSubtotalAmt01131763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296496
IRS990ScheduleD/TotalExpensesPerForm990Amt0857816
IRS990ScheduleD/TotalLiabilityAmt01226
IRS990ScheduleD/TotalRevenuePerForm990Amt01131763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857816
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Jane Abraham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168520
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Healing Arts Research Tra
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jake Investments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Related
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Return is emailed to Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Board will require three bids to be obtained from independent vendors/companies regarding any services provided where there may be a conflict of interest with current board members or key individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Officers Board reviews and approves compensation packages for Officers and Key Employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation Copy is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY Book/Tax adj = -$497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408168
IRS990/TotalAssetsEOYAmt0681657
IRS990/TotalAssetsGrp/BOYAmt0408168
IRS990/TotalAssetsGrp/EOYAmt0681657
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01131763
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187
IRS990/TotalLiabilitiesEOYAmt01226
IRS990/TotalLiabilitiesGrp/BOYAmt01187
IRS990/TotalLiabilitiesGrp/EOYAmt01226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680431
IRS990/TotalProgramServiceExpensesAmt0624668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0310790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681657
IRS990/TravelGrp/ManagementAndGeneralAmt04222
IRS990/TravelGrp/TotalAmt04222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01384 Madison Avenue
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

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