Civic Intelligence

Promise Cares

990 • Fiscal year 2019 • EIN 45-2771034

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profile
3430 Overton CrossingMemphis, TN 38127-5748

(901) 357-0200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$500

Up $350 (+233%) from 2018

Net Assets

Up

$500

Up $350 (+233%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$310,515

Up $1,043 (+0.3%) from 2018

Expenses

Up

$363,351

Up $17,548 (+5.1%) from 2018

Net Income

Down

-$52,836

Down $16,505 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $72Liabilities 2015: $0Net Assets 2015: $722015Assets 2016: $500Liabilities 2016: $0Net Assets 2016: $5002016Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $150Liabilities 2018: $0Net Assets 2018: $1502018Assets 2019: $500Liabilities 2019: $0Net Assets 2019: $5002019Assets 2020: $218,383Liabilities 2020: $208,492Net Assets 2020: $9,8912020Assets 2021: $155,116Liabilities 2021: $165,700Net Assets 2021: -$10,5842021Assets 2022: $195,441Liabilities 2022: $160,000Net Assets 2022: $35,4412022Assets 2023: $257,527Liabilities 2023: $115,000Net Assets 2023: $142,5272023Assets 2024: $210,195Liabilities 2024: $95,195Net Assets 2024: $115,0002024

Highlighted filing

2019

Assets$500
Liabilities$0
Net Assets$500
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $4,042Expenses 2015: $0Net Income 2015: $4,0422015Revenue 2016: $110,697Expenses 2016: $110,936Net Income 2016: -$2392016Revenue 2017: $220,882Expenses 2017: $224,786Net Income 2017: -$3,9042017Revenue 2018: $309,472Expenses 2018: $345,803Net Income 2018: -$36,3312018Revenue 2019: $310,515Expenses 2019: $363,351Net Income 2019: -$52,8362019Revenue 2020: $471,940Expenses 2020: $439,383Net Income 2020: $32,5572020Revenue 2021: $451,762Expenses 2021: $490,878Net Income 2021: -$39,1162021Revenue 2022: $542,288Expenses 2022: $585,634Net Income 2022: -$43,3462022Revenue 2023: $508,076Expenses 2023: $623,325Net Income 2023: -$115,2492023Revenue 2024: $602,887Expenses 2024: $639,445Net Income 2024: -$36,5582024

Highlighted filing

2019

Revenue$310,515
Expenses$363,351
Net Income-$52,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$310,515
Mission and Program Overview

Mission

To provide a safe haven for senior citizens to receive the appropriate care.

To provide a safe haven for adult senior care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150$500▲ $350
Total Assets$150$500▲ $350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150$500▲ $350
Total Net Assets Fund Balance$150$500▲ $350
Total Liabilities and Net Assets / Fund Balance$150$500▲ $350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ReedExec DirectorFT$61,500$61,500
Elliot SheltoPresidentPT$49,792$49,792

Board Members and Trustees

NameTitle
Jeaneen SheltoVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,515
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,336
Other Expenses$75,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,955--$121,955
Current Officers, Directors, Trustees, and Key Employees$111,292--$111,292
Payroll Taxes$55,089--$55,089
Occupancy$33,000--$33,000
Other Expenses---$18,327
All Other Expenses-$7,872-$7,872
Fees for Services Accounting-$3,808-$3,808
Advertising-$2,165-$2,165
Insurance-$1,270-$1,270
Office Expenses-$488-$488
Total Functional Expenses$346,723$16,628$0$363,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Promise Cares
EIN
45-2771034
Phone
9013570200
Address
3430 OVERTON CROSSING, MEMPHIS, TN 38127-5748

Signing Officer

Name
Jeaneen Shelton
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeaneen Shelton
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Crittle Financial Inc
Address
122 WEST COLLEGE AVENUE, HOLLY SPRINGS, MS 38635
Preparer
Dr John W Crittle Ii
Phone
6622529000
Supplemental Narrative

Additional Explanations

Page 2

“The disclosure of income and expenditures.”

Page 12

“Section 12 under the single audit act, the a-133 is not required.”

Raw XML Appendix282 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR ADULT SENIOR CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02165
IRS990/AdvertisingGrp/TotalAmt02165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07872
IRS990/AllOtherExpensesGrp/TotalAmt07872
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANEEN SHELTON
IRS990/BooksInCareOfDetail/PhoneNum09013570200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03430 OVERTON CR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381275748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310515
IRS990/CYRevenuesLessExpensesAmt0-52836
IRS990/CYSalariesCompEmpBnftPaidAmt0288336
IRS990/CYTotalExpensesAmt0363351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYROLL IS THE SINGLE LARGEST EXPENSE LINE ITEM WHILE FUNDS FROM THE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03808
IRS990/FeesForServicesAccountingGrp/TotalAmt03808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT SHELTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANEEN SHELTO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/TotalAmt01270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR SENIOR CITIZENS TO RECEIVE THE APPROPRIATE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150
IRS990/NetAssetsOrFundBalancesEOYAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/TotalAmt0488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0195
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherExpensesGrp/TotalAmt27060
IRS990/OtherExpensesGrp/TotalAmt318327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121955
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055089
IRS990/PayrollTaxesGrp/TotalAmt055089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANEEN SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMERIGROUP
IRS990/ProgramServiceRevenueGrp/Desc1VA MEDICAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYROLL TAXES ARE THE SECOND LARGEST EXPENSE WITH REVENUE FROM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024521
IRS990/ProgSrvcAccomActy3Grp/Desc0RETN IS THE THIRD LARGEST EXPENDITURE WITH A MINIMAL SOURCE OF
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084061
IRS990/PYProgramServiceRevenueAmt0309472
IRS990/PYRevenuesLessExpensesAmt0-36331
IRS990/PYSalariesCompEmpBnftPaidAmt0261742
IRS990/PYTotalExpensesAmt0345803
IRS990/PYTotalRevenueAmt0309472
IRS990/ReconcilationRevenueExpnssAmt0-52836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285506
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DOES NOT RECEIVE PUBLIC SUPPORT BUT THE REVENUE COMES FROM PRIVATE INSURANCE VENDORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0310516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0955603
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0-1
IRS990ScheduleA/SubstantialContributorsTotAmt01
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalSupportAmt0955603
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISCLOSURE OF INCOME AND EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 12 UNDER THE SINGLE AUDIT ACT, THE A-133 IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150
IRS990/TotalAssetsEOYAmt0500
IRS990/TotalAssetsGrp/BOYAmt0150
IRS990/TotalAssetsGrp/EOYAmt0500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500
IRS990/TotalOtherProgSrvcExpenseAmt043016
IRS990/TotalProgramServiceExpensesAmt0363351
IRS990/TotalProgramServiceRevenueAmt0310515
IRS990/TotalReportableCompFromOrgAmt0111292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03430 OVERTON CROSSING
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0381275748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANEEN SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE CARES
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0452771034
ReturnHeader/Filer/PhoneNum09013570200
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 OVERTON CROSSING
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381275748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A630101572A23EDB2F8ED7A2CAB93D92583A01D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0229A60033D9A885BBE3F644B63C2517CB6B56440
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06484832020140j000414
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.146.10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640904677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRITTLE FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 WEST COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038635
ReturnHeader/PreparerPersonGrp/PhoneNum06622529000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR JOHN W CRITTLE II
ReturnHeader/ReturnTs02020-05-22T12:46:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$0
Net assets
$500
Revenue
$310,515
Expenses
$363,351
Net income
-$52,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$6.03$6.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.15$1.43$5.08$6.23$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.60$0.35$5.42$5.86$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.66$0.11$4.52$4.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.08$0.10$4.72$4.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.11$3.63$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.09$3.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04