Civic Intelligence

Emmanuel Center Inc.

990 • Fiscal year 2020 • EIN 46-3205566

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,532

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,670,268

Down $123,267 (-6.9%) from 2019

Net Assets

Down

$1,663,548

Down $23,704 (-1.4%) from 2019

Liabilities

Down

$6,720

Down $99,563 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Down

$524,509

Down $143,176 (-21%) from 2019

Expenses

Down

$521,233

Down $462,072 (-47%) from 2019

Net Income

Up

$3,276

Up $318,896 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,670,268
Liabilities$6,720
Net Assets$1,663,548
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$524,509
Expenses$521,233
Net Income$3,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$539,485
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$1,445,714$1,391,201▼ $54,513
Cash and Non-Interest-Bearing Accounts$62,283$184,925▲ $122,642
Pledges and Grants Receivable$66,120$55,140▼ $10,980
Prepaid Expenses and Deferred Charges$5,050$5,805▲ $755
Accounts Receivable$1,058$388▼ $670
Total Assets$1,793,535$1,670,268▼ $123,267
Other Assets Total$213,310$32,809▼ $180,501
Liabilities
Accounts Payable and Accrued Expenses$104,187$6,720▼ $97,467
Mortgage Notes Payable Secured by Investment Property$2,096--
Total Liabilities$106,283$6,720▼ $99,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,131$1,631,782▲ $18,651
Net Assets With Donor Restrictions$74,121$31,766▼ $42,355
Total Net Assets Fund Balance$1,687,252$1,663,548▼ $23,704
Total Liabilities and Net Assets / Fund Balance$1,793,535$1,670,268▼ $123,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,401$169,324$1,320,725
Land$239,800-$239,800
Equipment$0$25,468$25,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$182,809--$150,000$32,809
2019$207,809---$182,809
2018$207,809---$207,809
2017$219,809---$207,809
2016-$232,033--$219,809
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela JohnsonExecutive DirectorFT$51,462$15,070$66,532

Board Members and Trustees

NameTitle
Chris Canale JrChairman
Anthony NorrisDirector
Betty IsomDirector
Erin RaccahDirector
Ralph E Braden JrDirector
J William PierceSecretary
David WorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,579
Program Service Revenue
$0
Investment Income
$6,952
Other Revenue
$978
All Other Contributions
$489,679
Change in Net Assets
$3,276

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 Inventory7,445$26,132Cost
Total Noncash Contributions7,445$26,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,509
Total Revenue per Form 990
$524,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,120
Other Expenses$233,113
Total Fundraising Expense$47,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,147$49,798$18,673$155,618
Current Officers, Directors, Trustees, and Key Employees$37,258$21,290$7,984$66,532
Depreciation Depletion$22,139$12,651$4,744$39,534
Other Employee Benefits$20,824$11,900$4,462$37,186
Insurance$30,191$3,355-$33,546
Occupancy$11,050$10,681$7,121$28,852
Fees for Services Accounting$2,750$24,754-$27,504
Fees for Services Other-$17,287-$17,287
Payroll Taxes$9,517$5,438$2,039$16,994
Office Expenses$6,214$5,736-$11,950
Pension Plan Contributions$6,602$3,773$1,415$11,790
Travel$4,641--$4,641
Information Technology$2,636$744-$3,380
Advertising$568-$568$1,136
Other Expenses$194$153$49$243
Total Functional Expenses$306,618$167,560$47,055$521,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,588
Expenses per Audited Statements$521,233
Total Expenses per Form 990$521,233
Expenses Not Reported on Form 990$42,355
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
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Johnson
Formed
2016
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
35
Volunteers
21

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990 Page 12

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/TotalAmt21534
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueTotalAmt0978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155618
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05438
IRS990/PayrollTaxesGrp/ProgramServicesAmt09517
IRS990/PayrollTaxesGrp/TotalAmt016994
IRS990/PensionPlanContributionsGrp/FundraisingAmt01415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06602
IRS990/PensionPlanContributionsGrp/TotalAmt011790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05805
IRS990/PrincipalOfficerNm0ANGELA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt015375
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/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/PYContributionsGrantsAmt0662441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0407390
IRS990/PYOtherRevenueAmt05244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315620
IRS990/PYSalariesCompEmpBnftPaidAmt0575915
IRS990/PYTotalExpensesAmt0983305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0601850
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03164007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06251081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05649231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0601850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03164007
IRS990ScheduleA/Total509Grp/TotalAmt06251081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01180110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03171707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06270156
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/BookValueAmt01151401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0182809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032809
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0232033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219809
IRS990ScheduleD/DonatedServicesUseFcltsAmt042355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025468
IRS990ScheduleD/ExpensesNotReportedAmt042355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521233
IRS990ScheduleD/LandGrp/BookValueAmt0239800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391201
IRS990ScheduleD/TotalExpensesPerForm990Amt0521233
IRS990ScheduleD/TotalRevenuePerForm990Amt0524509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563588
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07445
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026132
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,268
Liabilities
$6,720
Net assets
$1,663,548
Revenue
$524,509
Expenses
$521,233
Net income
$3,276
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
2020Detailed filing. Detailed filing data is available for this year.$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