Civic Intelligence

Trezevant Manor Foundation

990 • Fiscal year 2022 • EIN 58-1430713

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

Organization ProfileTREZEVANTMANOR.ORG/DONATE
177 North Highland StreetMemphis, TN 38111

(901) 325-4000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$290,263

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,694,335

Up $4,089,597 (+62%) from 2021

Net Assets

Up

$10,591,864

Up $4,195,608 (+66%) from 2021

Liabilities

Down

$102,471

Down $106,011 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$4,997,757

Up $4,269,590 (+586%) from 2021

Expenses

Down

$291,515

Down $149,953 (-34%) from 2021

Net Income

Up

$4,706,242

Up $4,419,543 (+1542%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,077,893Liabilities 2010: $42,178Net Assets 2010: $2,035,7152010Assets 2011: $2,623,450Liabilities 2011: $120,023Net Assets 2011: $2,503,4272011Assets 2012: $2,977,262Liabilities 2012: $196,784Net Assets 2012: $2,780,4782012Assets 2013: $3,636,032Liabilities 2013: $288,400Net Assets 2013: $3,347,6322013Assets 2014: $5,672,039Liabilities 2014: $189Net Assets 2014: $5,671,8502014Assets 2015: $6,261,890Liabilities 2015: $73,916Net Assets 2015: $6,187,9742015Assets 2016: $6,308,088Liabilities 2016: $76,169Net Assets 2016: $6,231,9192016Assets 2017: $7,303,387Liabilities 2017: $14,346Net Assets 2017: $7,289,0412017Assets 2018: $7,750,977Liabilities 2018: $46,396Net Assets 2018: $7,704,5812018Assets 2019: $5,447,862Liabilities 2019: $44,491Net Assets 2019: $5,403,3712019Assets 2020: $5,404,674Liabilities 2020: $27,776Net Assets 2020: $5,376,8982020Assets 2021: $6,604,738Liabilities 2021: $208,482Net Assets 2021: $6,396,2562021Assets 2022: $10,694,335Liabilities 2022: $102,471Net Assets 2022: $10,591,8642022Assets 2023: $11,745,083Liabilities 2023: $181,863Net Assets 2023: $11,563,2202023Assets 2024: $14,353,816Liabilities 2024: $866,182Net Assets 2024: $13,487,6342024

Highlighted filing

2022

Assets$10,694,335
Liabilities$102,471
Net Assets$10,591,864
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $172,6152010Expenses 2011: $115,1412011Expenses 2012: $142,6122012Revenue 2013: $470,712Expenses 2013: $132,265Net Income 2013: $338,4472013Revenue 2014: $2,473,256Expenses 2014: $221,200Net Income 2014: $2,252,0562014Revenue 2015: $1,074,004Expenses 2015: $288,275Net Income 2015: $785,7292015Revenue 2016: $694,901Expenses 2016: $247,936Net Income 2016: $446,9652016Revenue 2017: $799,006Expenses 2017: $214,273Net Income 2017: $584,7332017Revenue 2018: $749,228Expenses 2018: $318,422Net Income 2018: $430,8062018Revenue 2019: $789,873Expenses 2019: $3,134,136Net Income 2019: -$2,344,2632019Revenue 2020: $494,845Expenses 2020: $521,091Net Income 2020: -$26,2462020Revenue 2021: $728,167Expenses 2021: $441,468Net Income 2021: $286,6992021Revenue 2022: $4,997,757Expenses 2022: $291,515Net Income 2022: $4,706,2422022Revenue 2023: $936,494Expenses 2023: $572,884Net Income 2023: $363,6102023Revenue 2024: $1,618,087Expenses 2024: $327,540Net Income 2024: $1,290,5472024

Highlighted filing

2022

Revenue$4,997,757
Expenses$291,515
Net Income$4,706,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,997,757
Mission and Program Overview

Mission

Primary mission - to assist residents who are no longer able to meet the financial requirements for continued occupancy. To enhance the quality of life of current and future residents (the foundation serves as a collection source for gifts designated for various purposes such as education scholarships for members of trezevant's staff and for non budgeted improvements and enhancements to the campus.)

Serves as a collection source for gifts designated for various purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,735,894$6,268,340▲ $532,446
Investments in Publicly Traded Securities-$3,577,151-
Land, Buildings, and Equipment, Net$678,250$678,250→ $0
Accounts Receivable$190,594$170,594▼ $20,000
Total Assets$6,604,738$10,694,335▲ $4,089,597
Liabilities
Accounts Payable and Accrued Expenses$208,482$102,471▼ $106,011
Total Liabilities$208,482$102,471▼ $106,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,396,256$6,560,642▲ $164,386
Net Assets With Donor Restrictions-$4,031,222-
Total Net Assets Fund Balance$6,396,256$10,591,864▲ $4,195,608
Total Liabilities and Net Assets / Fund Balance$6,604,738$10,694,335▲ $4,089,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$678,250--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stacey SearsDirector of Foundation (term Ended)FT$51,295$51,295

Board Members and Trustees

NameTitle
P Trowbridge Gillespie JrChairman
Carl KrausnickTrustee
Ken ClarkTrustee
Paula JacobsonTrustee
Scott J CrosbyTrustee
Kent PhillipsChief Executive Officer
Donald SelheimerChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,935,316
Program Service Revenue
$0
Investment Income
$62,441
Other Revenue
$0
All Other Contributions
$4,935,316
Change in Net Assets
$4,706,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,399
Professional Fundraising Fees$64,750
Total Fundraising Expense$64,750
Grants and Similar Amounts Paid$39,366
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$108,000-$108,000
Fees for Services Professional Fundraising--$64,750$64,750
Grants to Domestic Individuals$39,366--$39,366
Office Expenses$32,911--$32,911
Occupancy-$12,645-$12,645
Fees for Services Accounting-$5,937-$5,937
Fees for Service Investment Mgmnt Fees-$4,723-$4,723
Travel-$640-$640
Other Expenses$18,443$370-$370
Total Functional Expenses$90,720$136,045$64,750$291,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,750
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On july 30, 2019, trezevant and the foundation entered into an administration and services agreement. Under the agreement, trezevant provides the development director, retail space, accounting services, and other administrative services.”

Form 990, Part VI, Section A, Line 4

“Declaration of trust was amended to read "none of the board of trustees shall be directors of trezevant manor and all are selected by the trustees of the foundation at its annual meeting"”

Form 990, Part VI, Section A, Line 7A

“Any vacancies on the board of trustees shall be filled by appointment by the directors of trezevant manor.”

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

“The 990 is reviwed by the treasurer, ceo and the cfo. A copy of the 990 is provided to the board prior to filing.”

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

“Each year a conflict of interest policy and declaration page is mailed to all board of directors, committee members and officers each person must sign and return the form to the executive secretary”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the organizations conflict of interest policy are available upon request”

Filing and Contact Details

Filer

Filer Name
Trezevant Manor Foundation
EIN
58-1430713
Phone
9013254000
Address
177 NORTH HIGHLAND STREET, MEMPHIS, TN 38111

Signing Officer

Name
Kent Phillips
Title
Chief Executive Officer
Phone
9013254000
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Phillips
Formed
1980
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations' income tax returns are subject to review and examination by federal, state, and local authorities. The organizations are not aware of any activities that would jeopardize its tax-exempt status and are not aware of any activities that are subject to tax on unrelated business income, excise, or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 489 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TO SUPPORT RESIDENT SUBSIDIES DATE: 12/31/21 AMOUNT: 4031222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56600
IRS990ScheduleA/PublicSupportPY170Pct00.63210
IRS990ScheduleA/PublicSupportTotal170Amt02057297
IRS990ScheduleA/SubstantialContributorsTotAmt0534574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591871
IRS990ScheduleA/TotalSupportAmt03634868
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0678250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0678250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678250
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-64750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GASKILL STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt064750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01759 CENTRAL AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-64750
IRS990ScheduleG/TotalRetainedByContractorsAmt064750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESIDENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS APPLICATIONS ARE REVIEWED BY A 6-8 PERSON RESIDENT SELECTION COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD SELHEIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENT PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1258722
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH CEO COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 30, 2019, TREZEVANT AND THE FOUNDATION ENTERED INTO AN ADMINISTRATION AND SERVICES AGREEMENT. UNDER THE AGREEMENT, TREZEVANT PROVIDES THE DEVELOPMENT DIRECTOR, RETAIL SPACE, ACCOUNTING SERVICES, AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECLARATION OF TRUST WAS AMENDED TO READ "NONE OF THE BOARD OF TRUSTEES SHALL BE DIRECTORS OF TREZEVANT MANOR AND ALL ARE SELECTED BY THE TRUSTEES OF THE FOUNDATION AT ITS ANNUAL MEETING"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY VACANCIES ON THE BOARD OF TRUSTEES SHALL BE FILLED BY APPOINTMENT BY THE DIRECTORS OF TREZEVANT MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIWED BY THE TREASURER, CEO AND THE CFO. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR A CONFLICT OF INTEREST POLICY AND DECLARATION PAGE IS MAILED TO ALL BOARD OF DIRECTORS, COMMITTEE MEMBERS AND OFFICERS EACH PERSON MUST SIGN AND RETURN THE FORM TO THE EXECUTIVE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREZEVANT EPISCOPAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237363212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL LIFE CARE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0177 NORTH HIGHLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,694,335
Liabilities
$102,471
Net assets
$10,591,864
Revenue
$4,997,757
Expenses
$291,515
Net income
$4,706,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.87$13.5$1.62$0.33$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.6$0.94$0.57$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.10$10.6$5.00$0.29$4.71
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.21$6.40$0.73$0.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.38$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.04$5.40$0.79$3.13$2.34
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.05$7.70$0.75$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$0.80$0.21$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.08$6.23$0.69$0.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$1.07$0.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.47$0.22$2.25
2013Summary only. Only limited summary data is available for this year.$3.64$0.29$3.35$0.47$0.13$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.20$2.78$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$0.17