Civic Intelligence

Emmanuel Center Inc

EIN 46-3205566 • 501(c)3 • Memphis, TN

Profile

The emmanuel center exists to prepare youth with the resources, educational support, and the encouragement needed for success.

604 St Paul AvenueMemphis, TN 38126

www.emmanuelcentermemphis.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,476,161

Up $397,063 (+19%) from 2023

Liabilities

Down

$36,192

Down $19,044 (-34%) from 2023

Net Assets

Up

$2,439,969

Up $416,107 (+21%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$1,093,851

Up $465,621 (+74%) from 2023

Expenses

Up

$650,575

Up $60,938 (+10%) from 2023

Net Income

Up

$443,276

Up $404,683 (+1049%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,137,961Liabilities 2016: $33,741Net Assets 2016: $2,104,2202016Assets 2017: $1,872,621Liabilities 2017: $64,207Net Assets 2017: $1,808,4142017Assets 2018: $2,204,310Liabilities 2018: $80,233Net Assets 2018: $2,124,0772018Assets 2019: $1,793,535Liabilities 2019: $106,283Net Assets 2019: $1,687,2522019Assets 2020: $1,670,268Liabilities 2020: $6,720Net Assets 2020: $1,663,5482020Assets 2021: $1,885,068Liabilities 2021: $21,823Net Assets 2021: $1,863,2452021Assets 2022: $2,081,311Liabilities 2022: $52,422Net Assets 2022: $2,028,8892022Assets 2023: $2,079,098Liabilities 2023: $55,236Net Assets 2023: $2,023,8622023Assets 2024: $2,476,161Liabilities 2024: $36,192Net Assets 2024: $2,439,9692024

Highlighted filing

2024

Assets$2,476,161
Liabilities$36,192
Net Assets$2,439,969
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,128,087Expenses 2016: $1,023,867Net Income 2016: $2,104,2202016Revenue 2017: $720,071Expenses 2017: $1,015,877Net Income 2017: -$295,8062017Revenue 2018: $1,041,421Expenses 2018: $882,869Net Income 2018: $158,5522018Revenue 2019: $667,685Expenses 2019: $983,305Net Income 2019: -$315,6202019Revenue 2020: $524,509Expenses 2020: $521,233Net Income 2020: $3,2762020Revenue 2021: $791,798Expenses 2021: $548,481Net Income 2021: $243,3172021Revenue 2022: $640,682Expenses 2022: $431,418Net Income 2022: $209,2642022Revenue 2023: $628,230Expenses 2023: $589,637Net Income 2023: $38,5932023Revenue 2024: $1,093,851Expenses 2024: $650,575Net Income 2024: $443,2762024

Highlighted filing

2024

Revenue$1,093,851
Expenses$650,575
Net Income$443,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,476,161
Liabilities
$36,192
Net assets
$2,439,969
Revenue
$1,093,851
Expenses
$650,575
Net income
$443,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$1.09$0.65$0.44
2023Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$0.63$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.64$0.43$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.86$0.79$0.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.69$0.67$0.98$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$1.04$0.88$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.81$0.72$1.02$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.10$3.13$1.02$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,093,851
Mission and Program Overview

Mission

The emmanuel center exists to prepare youth with the resources, educational support, and the encouragement needed for success.

To prepare youth with the resources, educational support, and the encouragement needed for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,607$1,288,893▼ $714
Cash and Non-Interest-Bearing Accounts$714,264$1,150,907▲ $436,643
Pledges and Grants Receivable$34,310$12,500▼ $21,810
Prepaid Expenses and Deferred Charges$2,826$3,126▲ $300
Accounts Receivable$2,480$386▼ $2,094
Total Assets$2,079,098$2,476,161▲ $397,063
Other Assets Total$35,611$20,349▼ $15,262
Liabilities
Other Liabilities$35,833$21,258▼ $14,575
Accounts Payable and Accrued Expenses$19,403$14,934▼ $4,469
Total Liabilities$55,236$36,192▼ $19,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,862$2,439,969▲ $416,107
Total Net Assets Fund Balance$2,023,862$2,439,969▲ $416,107
Total Liabilities and Net Assets / Fund Balance$2,079,098$2,476,161▲ $397,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,668$321,635$1,332,303
Land$239,800-$239,800
Leasehold Improvements$38,425$10,765$49,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$32,809--$32,809-
2021$32,809---$32,809
2020$182,809--$150,000$32,809
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela JohnsonExecutive DirectorFT$76,718$2,782$79,500

Board Members and Trustees

NameTitle
Chris Canale JrChairman
Anthony NorrisDirector
Betty IsomDirector
Charlotte HendersonDirector
Faith WatsonDirector
Frank CrumpDirector
Rebecca ScottDirector
Tyler BurgessDirector
David WorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,375
Program Service Revenue
$0
Investment Income
$34,476
Other Revenue
$0
All Other Contributions
$1,047,375
Change in Net Assets
$443,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,858$52,364Cost
Total Noncash Contributions12,858$52,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,093,851
Total Revenue per Form 990
$1,093,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,321
Salaries, Compensation, and Employee Benefits$246,254
Total Fundraising Expense$52,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,083$17,493-$131,576
Current Officers, Directors, Trustees, and Key Employees$15,739$31,478$31,478$78,695
Depreciation Depletion$31,675$11,948$7,680$51,303
Fees for Services Other-$43,603-$43,603
Insurance$26,537$2,949-$29,486
Fees for Services Accounting$2,750$24,754-$27,504
Occupancy$9,655$10,655$7,103$27,413
Office Expenses$13,048$12,045-$25,093
Payroll Taxes$9,856$3,718$2,390$15,964
Other Employee Benefits$7,880$2,972$1,911$12,763
Pension Plan Contributions$4,480$1,690$1,086$7,256
Information Technology$3,250$917-$4,167
Advertising$1,169-$1,169$2,338
Other Expenses$296$1,700$74$370
Travel$27--$27
Total Functional Expenses$431,762$165,922$52,891$650,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,194
Expenses per Audited Statements$650,574
Total Expenses per Form 990$650,574
Expenses Not Reported on Form 990$43,620
Expenses Not Reported on Financial Statements$0
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
Lease Liability$21,258
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The pdf version of the 990 is reviewed by the executive committee which is comprised of the chair, treasurer, secretary, chair of the corporate governance committee, executive director and development director.”

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

“The policy and procedure committee of the board of directors is responsible for monitoring and enforcing compliance with the conflict of interest policy. This is done through making sure all board members review and sign new policies annually.”

Form 990, Part VI, Section B, Line 15

“Current salaries of the executive director and key personnel were set by memphis leadership foundation and/or the episcopal diocese of west tn prior to the center receiving their tax exempt status from the irs. No salary changes have been made to personnel since obtaining our 501(c)(3) status and in the future all compensation and personnel matters of the executive director and key personnel will be administered by the personnel committee of the board.”

Form 990, Part VI, Section C, Line 19

“The center will provide all necessary financial statements and documents such as a conflict of interest policy or board meeting minutes as required to receive funding grants or donor contributions. Certain documents such as those relating to personnel decisions will remain confidential.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Center Inc
EIN
46-3205566
Phone
9015232617
Address
604 ST PAUL AVENUE, MEMPHIS, TN 38126

Signing Officer

Name
David Work
Title
Treasurer
Phone
9015232617
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Johnson
Formed
2016
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
13
Volunteers
47

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Raw XML AppendixShowing 400 of 472 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.

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IRS990/Desc0TARGETING "AT-RISK" YOUTH, GRADES KINDERGARTEN - HIGH SCHOOL. THE GOAL OF EMMANUEL ACADEMY IS TO PROVIDE A SAFE AND STIMULATING EDUCATIONAL ENVIRONMENT TO HELP CHILDREN DURING AFTER-SCHOOL HOURS. PARTICIPANTS ARE GUIDED IN A VARIETY OF ACTIVITIES AND EVENTS. THESE ACTIVITIES INCLUDE: HOMEWORK HELP, TUTORING IN READING, MATH, AND SCIENCE, HEALTHY LIVING CLASSES, WEEKLY CHAPEL SERVICE, AND DINNER. THE CENTER RECEIVES $43,620 IN DONATED FACILITIES FROM THE CHURCH HOME TRUST OF THE EPISCOPAL DIOCESE OF WEST TENNESSEE TOWARDS THEIR CAUSE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02439969
IRS990/NoncashContributionsAmt0108987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07103
IRS990/OccupancyGrp/ManagementAndGeneralAmt010655
IRS990/OccupancyGrp/ProgramServicesAmt09655
IRS990/OccupancyGrp/TotalAmt027413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012045
IRS990/OfficeExpensesGrp/ProgramServicesAmt013048
IRS990/OfficeExpensesGrp/TotalAmt025093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035611
IRS990/OtherAssetsTotalGrp/EOYAmt020349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012763
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ProgramServicesAmt094866
IRS990/OtherExpensesGrp/ProgramServicesAmt181148
IRS990/OtherExpensesGrp/ProgramServicesAmt215303
IRS990/OtherExpensesGrp/ProgramServicesAmt3296
IRS990/OtherExpensesGrp/TotalAmt094866
IRS990/OtherExpensesGrp/TotalAmt181148
IRS990/OtherExpensesGrp/TotalAmt217003
IRS990/OtherExpensesGrp/TotalAmt3370
IRS990/OtherLiabilitiesGrp/BOYAmt035833
IRS990/OtherLiabilitiesGrp/EOYAmt021258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03718
IRS990/PayrollTaxesGrp/ProgramServicesAmt09856
IRS990/PayrollTaxesGrp/TotalAmt015964
IRS990/PensionPlanContributionsGrp/FundraisingAmt01086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04480
IRS990/PensionPlanContributionsGrp/TotalAmt07256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03126
IRS990/PrincipalOfficerNm0ANGELA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt016451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP HOPE IS A SIX WEEK SUMMER CAMP PROGRAM. THE PRIMARY GOALS OF CAMP HOPE ARE TO PROVIDE A SAFE AND FUN ENVIRONMENT AND TO HELP CHILDREN MAINTAIN ACADEMIC CONTINUITY THROUGH PARTICIPATION IN EDUCATIONAL ACTIVITIES DURING SUMMER BREAK TO HELP MITIGATE THE SUMMER LEARNING LOSS. ALL EXPENSES HAVE BEEN REPORTED UNDER THE GENERAL OPERATING FUND FOR THE ORGANIZATION UNDER 4A ABOVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020591
IRS990/PYOtherExpensesAmt0331090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038593
IRS990/PYSalariesCompEmpBnftPaidAmt0258547
IRS990/PYTotalExpensesAmt0589637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0362500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01059375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03530124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055067
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal509Amt03167624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0362500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0643621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489679
IRS990ScheduleA/Total509Grp/TotalAmt03530124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03586169
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0182809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt043620
IRS990ScheduleD/ExpensesNotReportedAmt043620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650574
IRS990ScheduleD/LandGrp/BookValueAmt0239800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01093851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288893
IRS990ScheduleD/TotalExpensesPerForm990Amt0650574
IRS990ScheduleD/TotalLiabilityAmt021258
IRS990ScheduleD/TotalRevenuePerForm990Amt01093851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694194
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012858
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt052364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PDF VERSION OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIR, TREASURER, SECRETARY, CHAIR OF THE CORPORATE GOVERNANCE COMMITTEE, EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY AND PROCEDURE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE THROUGH MAKING SURE ALL BOARD MEMBERS REVIEW AND SIGN NEW POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT SALARIES OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WERE SET BY MEMPHIS LEADERSHIP FOUNDATION AND/OR THE EPISCOPAL DIOCESE OF WEST TN PRIOR TO THE CENTER RECEIVING THEIR TAX EXEMPT STATUS FROM THE IRS. NO SALARY CHANGES HAVE BEEN MADE TO PERSONNEL SINCE OBTAINING OUR 501(C)(3) STATUS AND IN THE FUTURE ALL COMPENSATION AND PERSONNEL MATTERS OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WILL BE ADMINISTERED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER WILL PROVIDE ALL NECESSARY FINANCIAL STATEMENTS AND DOCUMENTS SUCH AS A CONFLICT OF INTEREST POLICY OR BOARD MEETING MINUTES AS REQUIRED TO RECEIVE FUNDING GRANTS OR DONOR CONTRIBUTIONS. CERTAIN DOCUMENTS SUCH AS THOSE RELATING TO PERSONNEL DECISIONS WILL REMAIN CONFIDENTIAL.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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