Civic Intelligence

Urban Renaissance Partners Inc

EIN 47-5487600 • 501(c)3 • Memphis, TN

Profile

Urban Renaissance Partners (URP) revitalizes urban neighborhoods and focuses on developing energy efficient, safe and affordable housing on wholistic solutions to persistent social and economic distress. URP works in a collaborative manner and strives to achieve success by targeted, whole block strategies.

314 AW Willis AveMemphis, TN 38105

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$20,198,440

Down $92,957 (-0.5%) from 2023

Liabilities

Down

$1,685,205

Down $1,765,966 (-51%) from 2023

Net Assets

Up

$18,513,235

Up $1,673,009 (+9.9%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Down

$3,320,751

Down $775,317 (-19%) from 2023

Expenses

Down

$1,647,742

Down $3,773,928 (-70%) from 2023

Net Income

Up

$1,673,009

Up $2,998,611 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2016: $1,960,263Liabilities 2016: $1,928,068Net Assets 2016: $32,1952016Assets 2017: $2,742,361Liabilities 2017: $2,639,041Net Assets 2017: $103,3202017Assets 2018: $2,554,373Liabilities 2018: $2,462,704Net Assets 2018: $91,6692018Assets 2019: $3,897,140Liabilities 2019: $916,261Net Assets 2019: $2,980,8792019Assets 2020: $7,983,080Liabilities 2020: $2,309,297Net Assets 2020: $5,673,7832020Assets 2021: $17,536,444Liabilities 2021: $1,899,255Net Assets 2021: $15,637,1892021Assets 2022: $20,833,913Liabilities 2022: $2,668,085Net Assets 2022: $18,165,8282022Assets 2023: $20,291,397Liabilities 2023: $3,451,171Net Assets 2023: $16,840,2262023Assets 2024: $20,198,440Liabilities 2024: $1,685,205Net Assets 2024: $18,513,2352024

Highlighted filing

2024

Assets$20,198,440
Liabilities$1,685,205
Net Assets$18,513,235
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $55,756Expenses 2016: $23,561Net Income 2016: $32,1952016Revenue 2017: $192,495Expenses 2017: $121,370Net Income 2017: $71,1252017Revenue 2018: $69,377Expenses 2018: $81,028Net Income 2018: -$11,6512018Revenue 2019: $5,580,952Expenses 2019: $2,799,492Net Income 2019: $2,781,4602019Revenue 2020: $3,610,621Expenses 2020: $917,717Net Income 2020: $2,692,9042020Revenue 2021: $11,902,290Expenses 2021: $1,938,884Net Income 2021: $9,963,4062021Revenue 2022: $7,350,980Expenses 2022: $4,575,098Net Income 2022: $2,775,8822022Revenue 2023: $4,096,068Expenses 2023: $5,421,670Net Income 2023: -$1,325,6022023Revenue 2024: $3,320,751Expenses 2024: $1,647,742Net Income 2024: $1,673,0092024

Highlighted filing

2024

Revenue$3,320,751
Expenses$1,647,742
Net Income$1,673,009
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
$20,198,440
Liabilities
$1,685,205
Net assets
$18,513,235
Revenue
$3,320,751
Expenses
$1,647,742
Net income
$1,673,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.69$18.5$3.32$1.65$1.67
2023Detailed filing. Detailed filing data is available for this year.$20.3$3.45$16.8$4.10$5.42$1.33
2022Detailed filing. Detailed filing data is available for this year.$20.8$2.67$18.2$7.35$4.58$2.78
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.90$15.6$11.9$1.94$9.96
2020Detailed filing. Detailed filing data is available for this year.$7.98$2.31$5.67$3.61$0.92$2.69
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.92$2.98$5.58$2.80$2.78
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.46$0.09$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.64$0.10$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.93$0.03$0.06$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,320,751
Mission and Program Overview

Mission

Urban renaissance partners (urp) is focusing its efforts on revitalizing low-income, inner-city neighborhoods and communities through its redevelopment, affordable housing development and community economic development activities. Urp will initially focus on the development and redevelopment of quality, energy efficient, safe and affordable housing within the targeted neighborhoods. Urp's affordable housing development projects will include both multifamily and single family housing. In addition, urp will work with other non-profit organizations and governmental agencies that are also working to address the social and economic needs of the residents of the targeted low-income communities.

Urban Renaissance Partners (URP) helps facilitate the revitalization of low-income urban neighborhoods in Memphis, TN. (See schedule O for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,391,118$12,084,642▼ $1,306,476
Other Notes and Loans Receivable, Net$5,088,084$5,208,705▲ $120,621
Cash and Non-Interest-Bearing Accounts$1,678,615$2,802,953▲ $1,124,338
Receivables From Officers Etc$100,000--
Accounts Receivable-$86,506-
Total Assets$20,291,397$20,198,440▼ $92,957
Other Assets Total$33,580$15,634▼ $17,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$650,000→ $0
Accounts Payable and Accrued Expenses$558,309$628,859▲ $70,550
Other Liabilities$2,242,862$406,346▼ $1,836,516
Total Liabilities$3,451,171$1,685,205▼ $1,765,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,180,527$15,330,387▲ $149,860
Net Assets With Donor Restrictions$1,659,699$3,182,848▲ $1,523,149
Total Net Assets Fund Balance$16,840,226$18,513,235▲ $1,673,009
Total Liabilities and Net Assets / Fund Balance$20,291,397$20,198,440▼ $92,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,084,642$610,904-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Archie Willis IIIPresident
Steve BarlowSecretary
Roshun AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,198
Program Service Revenue
$230,948
Investment Income
$-306,395
Other Revenue
$0
All Other Contributions
$3,396,198
Change in Net Assets
$1,673,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$161,923$40,481$0$202,404
Depreciation Depletion$136,880$34,220$0$171,100
Insurance$87,003$21,751$0$108,754
All Other Expenses$45,469$11,367$0$56,836
Office Expenses$6,781$1,695$0$8,476
Interest$-47$-12$0$-59
Total Functional Expenses$1,511,939$135,803$0$1,647,742
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable$406,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Renaissance Partners Inc
EIN
47-5487600
Phone
9012745666
Address
314 AW Willis Ave, Memphis, TN 38105

Signing Officer

Name
Archie Willis III
Title
President
Phone
9012745666
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Willis III
Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board of directors and bookkeeper prior to filing”

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 12C

“This is performed by the board of directors and officers.”

Other

“Part 1 Line 1 Continuation - The organizationss focus is creating quality affordable housing and stimulating economic development activity. The organization partners with other private and public entities to address persistent economic and social distress.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0558309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628859
IRS990/AccountsReceivableGrp/EOYAmt086506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban Renaissance Partners (URP) helps facilitate the revitalization of low-income urban neighborhoods in Memphis, TN. (See schedule O for continuation)
IRS990/AllOtherContributionsAmt03396198
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045469
IRS990/AllOtherExpensesGrp/TotalAmt056836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Works
IRS990/BooksInCareOfDetail/PhoneNum09016058209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 AW Willis Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01678615
IRS990/CashNonInterestBearingGrp/EOYAmt02802953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03396198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-306395
IRS990/CYOtherExpensesAmt01647742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230948
IRS990/CYRevenuesLessExpensesAmt01673009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01647742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03320751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136880
IRS990/DepreciationDepletionGrp/TotalAmt0171100
IRS990/Desc0URP works diligently to acquire real estate in selected target areas with the goal of facilitating redevelopment and preserving affordable housing. In 2024, URP invested in the redevelopment of numerous single- family houses in the Klondike neighborhood, facilitated the construction of a new affordable senior housing development in the Frayser community, and facilitated the redevelopment of a vacant and blighted school building in the South City community, all in Memphis, TN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01659699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03182848
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01511939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Archie Willis III
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm2Roshun Austin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-475768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-475768
IRS990/GrossReceiptsAmt03320751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021751
IRS990/InsuranceGrp/ProgramServicesAmt087003
IRS990/InsuranceGrp/TotalAmt0108754
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-12
IRS990/InterestGrp/ProgramServicesAmt0-47
IRS990/InterestGrp/TotalAmt0-59
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169373
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013391118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012084642
IRS990/LandBldgEquipCostOrOtherBssAmt012695546
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0URP is a community development intermediary whose mission is to help facilitate the redevelopment, revitalization, economic renewal, and stabilization of low-income neighborhoods in selected target communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0650000
IRS990/NetAssetsOrFundBalancesBOYAmt016840226
IRS990/NetAssetsOrFundBalancesEOYAmt018513235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-475768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-475768
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015180527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015330387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OfficeExpensesGrp/ProgramServicesAmt06781
IRS990/OfficeExpensesGrp/TotalAmt08476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033580
IRS990/OtherAssetsTotalGrp/EOYAmt015634
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Grants to others
IRS990/OtherExpensesGrp/Desc2Housing, building rehab & repairs
IRS990/OtherExpensesGrp/Desc3Donated services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340481
IRS990/OtherExpensesGrp/ProgramServicesAmt0105204
IRS990/OtherExpensesGrp/ProgramServicesAmt1420517
IRS990/OtherExpensesGrp/ProgramServicesAmt2548209
IRS990/OtherExpensesGrp/ProgramServicesAmt3161923
IRS990/OtherExpensesGrp/TotalAmt0131505
IRS990/OtherExpensesGrp/TotalAmt1420517
IRS990/OtherExpensesGrp/TotalAmt2548209
IRS990/OtherExpensesGrp/TotalAmt3202404
IRS990/OtherLiabilitiesGrp/BOYAmt02242862
IRS990/OtherLiabilitiesGrp/EOYAmt0406346
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05088084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05208705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Archie Willis III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rent
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230948
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03426684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03510303
IRS990/PYInvestmentIncomeAmt0164961
IRS990/PYOtherExpensesAmt01911367
IRS990/PYOtherRevenueAmt081201
IRS990/PYProgramServiceRevenueAmt0423222
IRS990/PYRevenuesLessExpensesAmt0-1325602
IRS990/PYTotalExpensesAmt05421670
IRS990/PYTotalRevenueAmt04096068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt01673009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03320751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03396198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03931107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06235494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011776530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03417923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028757252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489197
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt029429325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03637146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03931107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06666619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011776530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03417923
IRS990ScheduleA/Total509Grp/TotalAmt029429325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029918522
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012084642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012695546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012084642
IRS990ScheduleD/TotalLiabilityAmt0406346
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors and bookkeeper prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is performed by the board of directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 1 Line 1 Continuation - The organizationss focus is creating quality affordable housing and stimulating economic development activity. The organization partners with other private and public entities to address persistent economic and social distress.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Works Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621751430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Financial and Support Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01471 Genesis Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Works Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Works Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020291397
IRS990/TotalAssetsEOYAmt020198440
IRS990/TotalAssetsGrp/BOYAmt020291397
IRS990/TotalAssetsGrp/EOYAmt020198440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03396198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03451171
IRS990/TotalLiabilitiesEOYAmt01685205
IRS990/TotalLiabilitiesGrp/BOYAmt03451171
IRS990/TotalLiabilitiesGrp/EOYAmt01685205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016840226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018513235
IRS990/TotalProgramServiceExpensesAmt01511939
IRS990/TotalProgramServiceRevenueAmt0230948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-75447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03320751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020291397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020198440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01708 Monroe
IRS990/USAddress/CityNm0Memphis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.