Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 31-1685087 • 501(c)3 • Cordova, TN
Profile
To impact the City of Memphis (and other urban areas) with effective community service and to provide relief and education to the poor, distressed and underprivileged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$320,093
Down $15,232 (-4.5%) from 2023
Liabilities
Down$15,341
Down $26,887 (-64%) from 2023
Net Assets
Up$304,752
Up $11,655 (+4.0%) from 2023
Revenue
Down$992,667
Down $142,421 (-13%) from 2023
Expenses
Down$981,012
Down $34,933 (-3.4%) from 2023
Net Income
Down$11,655
Down $107,488 (-90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To impact the city of memphis (and other urban areas) with effective community service and to provide relief and education to the poor, distressed and underprivileged.
To impact the city of memphis (and other urban areas) with effective community service and to provide relief and educaiton to the poor, distressed, and underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,565 | $186,205 | ▲ $100,640 |
| Land, Buildings, and Equipment, Net | $10,248 | $98,583 | ▲ $88,335 |
| Pledges and Grants Receivable | $173,299 | $34,158 | ▼ $139,141 |
| Prepaid Expenses and Deferred Charges | $3,337 | $1,147 | ▼ $2,190 |
| Total Assets | $335,325 | $320,093 | ▼ $15,232 |
| Other Assets Total | $62,876 | $0 | ▼ $62,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,228 | $15,341 | ▼ $26,887 |
| Total Liabilities | $42,228 | $15,341 | ▼ $26,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,812 | $252,502 | ▲ $40,690 |
| Net Assets With Donor Restrictions | $81,285 | $52,250 | ▼ $29,035 |
| Total Net Assets Fund Balance | $293,097 | $304,752 | ▲ $11,655 |
| Total Liabilities and Net Assets / Fund Balance | $335,325 | $320,093 | ▼ $15,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,583 | $44,969 | $143,552 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Carson | President | FT | $86,539 | $2,768 | $89,307 |
| Name | Title |
|---|---|
| Jane Lawson | Chairman |
| Bobby White | Board Member |
| Cece Glenn | Board Member |
| Josh Cotten | Board Member |
| Janna Forbes | Secretary |
| Phillip Rix | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $736,208 |
| Other Expenses | $244,804 |
| Total Fundraising Expense | $98,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,642 | $75,793 | $67,798 | $568,233 |
| Current Officers, Directors, Trustees, and Key Employees | $65,785 | $13,096 | $10,426 | $89,307 |
| Payroll Taxes | $38,396 | $6,948 | $6,125 | $51,469 |
| All Other Expenses | $27,853 | $4,397 | $1,389 | $33,639 |
| Other Employee Benefits | $20,389 | $3,550 | $3,260 | $27,199 |
| Other Expenses | $23,388 | $3,708 | $3,269 | $23,388 |
| Depreciation Depletion | $21,891 | - | - | $21,891 |
| Information Technology | $10,767 | $1,735 | $2,708 | $15,210 |
| Fees for Services Accounting | - | $14,250 | - | $14,250 |
| Travel | $10,213 | $1,401 | $1,235 | $12,849 |
| Fees for Services Other | $8,111 | $799 | $704 | $9,614 |
| Office Expenses | $4,551 | $824 | $726 | $6,101 |
| Conferences and Meetings | $2,179 | $394 | $347 | $2,920 |
| Advertising | $651 | - | $651 | $1,302 |
| Total Functional Expenses | $754,654 | $127,720 | $98,638 | $981,012 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,299,416 |
| Expenses per Audited Statements | $981,012 |
| Total Expenses per Form 990 | $981,012 |
| Expenses Not Reported on Form 990 | $318,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meetings held or written actions undertaken by the governing body will be documented subsequently.”
“Meetings held or written actions undertaken by each committee with authority to act on behalf of the govening body will be documented subsequently.”
“The 990 is reviewed by steven brown and eric stone.”
“They are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPACT THE CITY OF MEMPHIS (AND OTHER URBAN AREAS) WITH EFFECTIVE COMMUNITY SERVICE AND TO PROVIDE RELIEF AND EDUCAITON TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1302 |
| IRS990/AllOtherContributionsAmt | 0 | 697127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA DEROUEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017510095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 N HIGHLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 347 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244804 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 736208 |
| IRS990/CYTotalExpensesAmt | 0 | 981012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 992667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21891 |
| IRS990/Desc | 0 | READ2LEAD - OBJECTIVE: THE READ2LEAD AFTER-SCHOOL PROGRAM SERVES K-6TH GRADE CHILDREN ATTENDING TITLE 1 SCHOOLS IN UNDER-RESOURCED AND UNDER-SERVED NEIGHBORHOODS. READ2LEAD PROVIDES HIGH QUALITY ACADEMIC AND ENRICHMENT OPPORTUNITIES AND FAMILY ENGAGEMENT IN AND OUT OF SCHOOL TIME SETTING. THIS PROGRAM FOCUSES ON CLOSING THE ACADEMIC AND OPPORTUNITY GAPS FOR CHILDREN IN A SAFE LIFE-GIVING ENVIRONMENT. STATS: 184 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLI CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP RIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANNA FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH COTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CECE GLENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 295340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 992667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2708 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143552 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO IMPACT THE CITY OF MEMPHIS (AND OTHER URBAN AREAS) WITH EFFECTIVE COMMUNITY SERVICE AND TO PROVIDE RELIEF AND EDUCATION TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27199 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23388 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51469 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173299 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1147 |
| IRS990/PrincipalOfficerNm | 0 | ERIC STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEEDMEMPHIS - OBJECTIVE: FEEDMEMPHIS IS A COMBINATION OF PROGRAMS AND EVENTS ADDRESSING FOOD INSECURITY IN THE CITY OF MEMPHIS. FROM OUR MONTHLY POP UP GROVERY FOOD DRIVES AND MONTHLY FOOD BOX PROGRAMS, DOORSTEP DELIVERY, THE FEEDMEMPHIS INITIATIVE SEEKS TO HELP THOSE EXPERIENCING FOOD INSECURITY BY MEETING TANGIBLE NEEDS. STATS: POP UP GROCERY - 245 FAMILIES, 14,030 LBS OF FOOD. FOOD BOXES - 532. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY ADVOCACY - OBJECTIVE: THROUGH THE FAMILY ADVOCACY CENTER, WE WANT TO WALK WITH AND BE A SAFE HAVEN FOR FAMILIES NAVIGATING CRISES AND THOSE WHO WALK WITH AND SUPPORT THEM. THIS PROGRAM PROVIDES TANGIBLE NEEDS SUCH AS BEDDING, CLOTHING, DIAPERS, SCHOOL UNIFORMS, AND GROCERIES, AS WELL AS SPIRITUAL AND EMOTIONAL SUPPORT. THE FAMILY ADVOCACY CENTER OFFERS PARENT/GUARDIAN SUPPORT GROUPS. STATS: SERVED 3,205 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1129951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 274799 |
| IRS990/PYOtherRevenueAmt | 0 | 5137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740966 |
| IRS990/PYTotalExpensesAmt | 0 | 1015945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 180 |
| IRS990/PYTotalRevenueAmt | 0 | 1135088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 992467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4045345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3617734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 992467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4045345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4057916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 318404 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 318404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 318404 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981012 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 318404 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 992667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 992667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1311071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1299416 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY WILL BE DOCUMENTED SUBSEQUENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVENING BODY WILL BE DOCUMENTED SUBSEQUENTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY STEVEN BROWN AND ERIC STONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 335325 |
| IRS990/TotalAssetsEOYAmt | 0 | 320093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 992467 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98638 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42228 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42228 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304752 |
| IRS990/TotalOtherCompensationAmt | 0 | 2768 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 79654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 992667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320093 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1235 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/TravelGrp/TotalAmt | 0 | 12849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1593 |
| IRS990/USAddress/CityNm | 0 | CORDOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38088 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEMPHISDREAMCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017510095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENEROUS LIFE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A MEMPHIS DREAM CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 311685087 |
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