Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4276210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$5,832,075
Up $3,429,248 (+143%) from 2021
Net Assets
Up$5,090,760
Up $2,722,725 (+115%) from 2021
Liabilities
Up$741,315
Up $706,523 (+2031%) from 2021
Revenue
Up$2,990,310
Up $1,548,468 (+107%) from 2021
Expenses
Down$267,733
Down $35,986 (-12%) from 2021
Net Income
Up$2,722,577
Up $1,584,454 (+139%) from 2021
To serve urban young people between the ages of 9 and 18 who live in one of memphis' most under-served communities by creating, developing, and implementing program strategies and tactics that are a part of the change that is happening in the greater memphis community.
The organization's purpose is to serve urban young people between the ages of 9 and 18 who live in one of memphis' most under-served communities. The organization focuses on the general needs facing at-risk children and youth including academic and educational encouragement, social enhancement, economic development and opportunities, advocacy, behavioral concerns, and spiritual guidance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,148 | $5,447,666 | ▲ $4,861,518 |
| Cash and Non-Interest-Bearing Accounts | $1,808,835 | $376,566 | ▼ $1,432,269 |
| Accounts Receivable | $7,844 | $7,843 | ▼ $1 |
| Total Assets | $2,402,827 | $5,832,075 | ▲ $3,429,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,832 | $740,355 | ▲ $718,523 |
| Unsecured Notes Loans Payable | $12,960 | $960 | ▼ $12,000 |
| Total Liabilities | $34,792 | $741,315 | ▲ $706,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,416,128 | $5,090,760 | ▲ $3,674,632 |
| Net Assets With Donor Restrictions | $951,907 | $0 | ▼ $951,907 |
| Total Net Assets Fund Balance | $2,368,035 | $5,090,760 | ▲ $2,722,725 |
| Total Liabilities and Net Assets / Fund Balance | $2,402,827 | $5,832,075 | ▲ $3,429,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,361,009 | - | $5,361,009 |
| Land | $86,657 | - | $86,657 |
| Equipment | $0 | $27,255 | $27,255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Eddings | Executive Director | FT | $120,000 | $25,692 | $145,692 |
| Name | Title |
|---|---|
| Terrence Brown | Board Chair |
| John T Fisher | Vice Chair |
| Cindy Ogden | Board Member |
| Melody Freeman | Board Member |
| Reginald Lester | Board Member |
| Gerre Currie | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,537 |
| Other Expenses | $75,604 |
| Grants and Similar Amounts Paid | $2,592 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,000 | $24,000 | - | $120,000 |
| Other Employee Benefits | $41,509 | $3,600 | - | $45,109 |
| Insurance | $18,608 | - | - | $18,608 |
| Fees for Services Accounting | - | $10,070 | - | $10,070 |
| Payroll Taxes | $7,894 | $1,866 | - | $9,760 |
| Depreciation Depletion | $9,085 | - | - | $9,085 |
| Pension Plan Contributions | $7,443 | $1,620 | - | $9,063 |
| Office Expenses | $5,450 | $1,932 | - | $7,382 |
| Information Technology | - | $7,203 | - | $7,203 |
| Other Salaries and Wages | $5,605 | - | - | $5,605 |
| Fees for Services Other | $1,673 | $3,433 | - | $5,106 |
| Travel | $4,382 | - | - | $4,382 |
| Conferences and Meetings | $3,115 | - | - | $3,115 |
| Grants to Domestic Individuals | $2,592 | - | - | $2,592 |
| Other Expenses | $1,285 | $5,767 | - | $1,285 |
| Occupancy | $514 | - | - | $514 |
| Advertising | $240 | - | - | $240 |
| Total Functional Expenses | $208,242 | $59,491 | $0 | $267,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committee meetings are not contemporaneously documented.”
“The 990 is emailed to the governing body for review. The board of directors reviews the 990 before it is filed.”
“Board and staff members are made aware of the conflict of interests policy during orientation and are asked to sign the policy which is kept on file. Board members review and sign the policy annually.”
“Historically, top management's compensation was determined by the memphis leadership foundation's board of directors which utilizes data from national and independent entities and publications such as non-profit times which spends time gathering and reviewing compensation information. Top management's compensation was determined based upon experience, capacity, and regional data collected from other/similar organizations and from periodicals/publications.”
“Information is made available upon request at the office of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO SERVE URBAN YOUNG PEOPLE BETWEEN THE AGES OF 9 AND 18 WHO LIVE IN ONE OF MEMPHIS' MOST UNDER-SERVED COMMUNITIES. THE ORGANIZATION FOCUSES ON THE GENERAL NEEDS FACING AT-RISK CHILDREN AND YOUTH INCLUDING ACADEMIC AND EDUCATIONAL ENCOURAGEMENT, SOCIAL ENHANCEMENT, ECONOMIC DEVELOPMENT AND OPPORTUNITIES, ADVOCACY, BEHAVIORAL CONCERNS, AND SPIRITUAL GUIDANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AllOtherContributionsAmt | 0 | 2990310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159192029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 HANLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1808835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2990310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2722577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189537 |
| IRS990/CYTotalExpensesAmt | 0 | 267733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2990310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9085 |
| IRS990/Desc | 0 | AFTER SCHOOL/EXTENDED LEARNING:FACILITATED AFTER SCHOOL ACTIVITIES, PROGRAMMING, AND SUPPORT TO HIGH SCHOOL STUDENTS ENROLLED IN THE PROGRAM. DAILY PROGRAMMING WAS OFFERED, MONDAY THROUGH FRIDAY, TO PARTICIPANTS THROUGHOUT THE SCHOOL YEAR PROVIDING A SAFE PLACE FOR STUDENTS TO COME FROM 2:15 TO 6:00 PM. OUR PRIMARY EMPHASIS WAS ON HOMEWORK HELP, GRADE RECOVERY, AND CURRICULUM (CLASS WORK) AS SUBSCRIBED BY TEACHERS, THOUGH OUR GENERAL FOCUS WAS ON SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. WE WORKED WITH THE SCHOOL TO SUPPORT STUDENTS WITH ACT PREPARATION AND GRADUATION REQUIREMENTS. ALL OUR PROGRAMMING IS AT NO COST TO THE STUDENTS WHO PARTICIPATE AND IS OPEN TO EVERY STUDENT WHO LIVES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 951907 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 135358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELODY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRENCE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN T FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERRE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD EDDINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2990310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5447666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5474921 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE URBAN YOUNG PEOPLE BETWEEN THE AGES OF 9 AND 18 WHO LIVE IN ONE OF MEMPHIS' MOST UNDER-SERVED COMMUNITIES BY CREATING, DEVELOPING, AND IMPLEMENTING PROGRAM STRATEGIES AND TACTICS THAT ARE A PART OF THE CHANGE THAT IS HAPPENING IN THE GREATER MEMPHIS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2368035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5090760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1416128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5090760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45109 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD EDDINGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 148 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH ACTIVITIES:THIS DAILY PROGRAM FOCUSED ON ACADEMIC ENRICHMENT. HIGH SCHOOL STUDENTS AND ELEMENTARY STUDENTS PARTICIPATED EACH DAY. EACH STUDENT RECEIVED A SNACK AND ACADEMIC SUPPLIES AT NO COST TO THE STUDENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41648 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER ACTIVITIES:OUR SUMMER EXPERIENCES WERE "CITY-FOCUSED". WE PLANNED A SUMMER OF CITY FUN FOR THOSE STUDENTS WHO CHOSE TO PARTICIPATE IN OUR SUMMER ACTIVITIES. OUR ACTIVITIES CONSISTED OF PLANNED ACTIVITIES AND EVENTS THAT EXPOSED STUDENTS TO DIFFERENT ASPECTS OF THE CITY, INCLUDING THE ARTS, CULTURE, AND GOVERNMENT. WE UTILIZED VOLUNTEERS TO ESTABLISH AND FACILITATE ACTIVITIES LIKE VACATION BIBLE SCHOOLS, OUTINGS AT PUBLIC PARKS, AND HOSTED DIFFERENT TRAININGS DESIGNED TO ENCOURAGE STUDENTS IN THE AREAS OF FINANCIAL AND ECONOMIC LITERACY. ALL PROGRAM OFFERED WERE AT NO COST TO THE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1463684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5101 |
| IRS990/PYInvestmentIncomeAmt | 0 | -21842 |
| IRS990/PYOtherExpensesAmt | 0 | 85644 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1138123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212974 |
| IRS990/PYTotalExpensesAmt | 0 | 303719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1441842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2722577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2990310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1709843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6163837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6163837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2990310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1709843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6163837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6172637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86657 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5361009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5361009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5447666 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEE MEETINGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW. THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND STAFF MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTERESTS POLICY DURING ORIENTATION AND ARE ASKED TO SIGN THE POLICY WHICH IS KEPT ON FILE. BOARD MEMBERS REVIEW AND SIGN THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HISTORICALLY, TOP MANAGEMENT'S COMPENSATION WAS DETERMINED BY THE MEMPHIS LEADERSHIP FOUNDATION'S BOARD OF DIRECTORS WHICH UTILIZES DATA FROM NATIONAL AND INDEPENDENT ENTITIES AND PUBLICATIONS SUCH AS NON-PROFIT TIMES WHICH SPENDS TIME GATHERING AND REVIEWING COMPENSATION INFORMATION. TOP MANAGEMENT'S COMPENSATION WAS DETERMINED BASED UPON EXPERIENCE, CAPACITY, AND REGIONAL DATA COLLECTED FROM OTHER/SIMILAR ORGANIZATIONS AND FROM PERIODICALS/PUBLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NHO MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 621746226 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING DECENT, SAFE RENTAL HOUSING FOR WORKING, POOR FAMILIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 140666 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 38114 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 7344 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AUDIT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AUDIT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | AUDIT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NHO MANAGEMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NHO MANAGEMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | NHO MANAGEMENT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2402827 |
| IRS990/TotalAssetsEOYAmt | 0 | 5832075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2402827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5832075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2990310 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2368035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5090760 |
| IRS990/TotalOtherCompensationAmt | 0 | 25692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2990310 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2402827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5832075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4382 |
| IRS990/TravelGrp/TotalAmt | 0 | 4382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12960 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 960 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 140666 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDZONEMEMPHIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD EDDINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013500662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REDZONE MEMPHIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDZ |
| ReturnHeader/Filer/EIN | 0 | 464276210 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013500662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 140666 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38114 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.