Civic Intelligence

Emmanuel Center Inc.

990 • Fiscal year 2018 • EIN 46-3205566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EMMANUELCENTERMEMPHIS.ORG
604 St Paul AvenueMemphis, TN 38126

(901) 523-2617

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,631

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,204,310

Up $331,689 (+18%) from 2017

Net Assets

Up

$2,124,077

Up $315,663 (+17%) from 2017

Liabilities

Up

$80,233

Up $16,026 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$1,041,421

Up $321,350 (+45%) from 2017

Expenses

Down

$882,869

Down $133,008 (-13%) from 2017

Net Income

Up

$158,552

Up $454,358 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2018

Assets$2,204,310
Liabilities$80,233
Net Assets$2,124,077
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,041,421
Expenses$882,869
Net Income$158,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,421
Mission and Program Overview

Mission

The emmanuel center exists to ransom the captive by educating and empowering at-risk youth and adults through christian ministry so that they are elevated out of poverty and become productive citizens.

To educate and empower at-risk youth and families through christian ministry so that they are elevated out of poverty and become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,454$1,491,584▼ $45,870
Cash and Non-Interest-Bearing Accounts$119,256$298,645▲ $179,389
Pledges and Grants Receivable-$183,269-
Prepaid Expenses and Deferred Charges$7,834$22,376▲ $14,542
Accounts Receivable$268$627▲ $359
Total Assets$1,872,621$2,204,310▲ $331,689
Other Assets Total$207,809$207,809→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,079$71,145▲ $19,066
Mortgage Notes Payable Secured by Investment Property$12,128$9,088▼ $3,040
Total Liabilities$64,207$80,233▲ $16,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,414$2,004,122▲ $195,708
Temporarily Rstr Net Assets-$119,955-
Total Net Assets Fund Balance$1,808,414$2,124,077▲ $315,663
Total Liabilities and Net Assets / Fund Balance$1,872,621$2,204,310▲ $331,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,133$101,594$1,320,727
Land$239,800-$239,800
Equipment$32,651$27,377$60,028
Other Assets Org$207,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$207,809---$207,809
2017$219,809---$207,809
2016-$232,033--$219,809
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colenzo J HubbardExecutive DirectorFT$43,831$16,800$60,631

Board Members and Trustees

NameTitle
Ralph E Braden JrChairman
Adele WellfordDirector
Anthony NorrisDirector
Betty IsomDirector
Chris Canale JrDirector
Clair BradleyDirector
Doug EdwardsDirector
Erin RaccahDirector
John GolwenDirector
L Hunt CampbellDirector
Thomas C Adams JrDirector
J William PierceSecretary
David WorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,772
Program Service Revenue
$1,909
Investment Income
$0
Other Revenue
$1,740
All Other Contributions
$1,037,772
Change in Net Assets
$158,552

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 Inventory27,875$92,267Cost
Total Noncash Contributions27,875$92,267-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,020
Other Expenses$366,849
Total Fundraising Expense$90,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,426$69,907$58,881$381,214
Current Officers, Directors, Trustees, and Key Employees$40,016$10,914$9,701$60,631
Depreciation Depletion$30,379$8,380$7,111$45,870
Occupancy$28,292$5,658$3,772$37,722
Payroll Taxes$22,492$6,216$5,275$33,983
Other Employee Benefits$18,353$5,063$4,296$27,712
Fees for Services Accounting$3,500$24,004-$27,504
Office Expenses$14,187$13,095-$27,282
Insurance$20,747$2,305-$23,052
Travel$17,352--$17,352
Pension Plan Contributions$8,265$2,280$1,935$12,480
Fees for Services Other-$7,060-$7,060
Information Technology$4,030$1,140-$5,170
Other Expenses$951$2,029-$951
Total Functional Expenses$633,847$158,051$90,971$882,869
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Colenzo J Hubbard
Formed
2016
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
42
Volunteers
45

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
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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/OfficeExpensesGrp/ProgramServicesAmt014187
IRS990/OfficeExpensesGrp/TotalAmt027282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207809
IRS990/OtherAssetsTotalGrp/EOYAmt0207809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027712
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt0153417
IRS990/OtherExpensesGrp/ProgramServicesAmt118262
IRS990/OtherExpensesGrp/ProgramServicesAmt21178
IRS990/OtherExpensesGrp/ProgramServicesAmt3951
IRS990/OtherExpensesGrp/TotalAmt0153417
IRS990/OtherExpensesGrp/TotalAmt120291
IRS990/OtherExpensesGrp/TotalAmt21178
IRS990/OtherExpensesGrp/TotalAmt3951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381214
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06216
IRS990/PayrollTaxesGrp/ProgramServicesAmt022492
IRS990/PayrollTaxesGrp/TotalAmt033983
IRS990/PensionPlanContributionsGrp/FundraisingAmt01935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08265
IRS990/PensionPlanContributionsGrp/TotalAmt012480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022376
IRS990/PrincipalOfficerNm0REV COLENZO J HUBBARD
IRS990/PriorPeriodAdjustmentsAmt0157111
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01909
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/ProgSrvcAccomActy3Grp/Desc0PRIMETIME TARGETS HIGH SCHOOL YOUTH. THE PROGRAM IS OPERATED ONE EVENING A WEEK FOR HIGH SCHOOL PARTICIPANTS. PARTICIPANTS HAVE USE OF THE GYM FOR BASKETBALL AND OTHER ACTIVITIES. DINNER IS PROVIDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06543
IRS990/PYInvestmentIncomeAmt03694
IRS990/PYOtherExpensesAmt0404167
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-295806
IRS990/PYSalariesCompEmpBnftPaidAmt0605167
IRS990/PYTotalExpensesAmt01015877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0542159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0420815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02167267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03130241
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0756497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03164007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05003805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01873564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0542159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0420815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02167267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03130241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03164007
IRS990ScheduleA/Total509Grp/TotalAmt05003805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03171707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05016745
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0219809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0232033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0219809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060028
IRS990ScheduleD/LandGrp/BookValueAmt0239800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOW AT HCCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207809
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027875
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt092267
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,310
Liabilities
$80,233
Net assets
$2,124,077
Revenue
$1,041,421
Expenses
$882,869
Net income
$158,552
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
2018Detailed filing. Detailed filing data is available for this year.$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