Civic Intelligence

Ahs of Greater Memphis Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1676139

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
3810 Winchester RoadMemphis, TN 38118
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-1992%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,177,352

Down $1,084,730 (-15%) from 2012

Net Assets

Down

$6,177,352

Down $1,084,730 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

$78,179

No earlier filing loaded for comparison.

Expenses

Up

$1,635,497

Up $1,037,866 (+174%) from 2012

Net Income

-$1,557,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2010: $7,783,914Liabilities 2010: $0Net Assets 2010: $7,783,9142010Assets 2011: $7,617,561Liabilities 2011: $0Net Assets 2011: $7,617,5612011Assets 2012: $7,262,082Liabilities 2012: $0Net Assets 2012: $7,262,0822012Assets 2013: $6,177,352Liabilities 2013: $0Net Assets 2013: $6,177,3522013Assets 2014: $6,719,578Liabilities 2014: $0Net Assets 2014: $6,719,5782014Assets 2015: $6,670,307Liabilities 2015: $0Net Assets 2015: $6,670,3072015Assets 2016: $6,917,889Liabilities 2016: $0Net Assets 2016: $6,917,8892016Assets 2017: $7,448,035Liabilities 2017: $0Net Assets 2017: $7,448,0352017Assets 2018: $7,752,085Liabilities 2018: $0Net Assets 2018: $7,752,0852018Assets 2019: $8,386,777Liabilities 2019: $0Net Assets 2019: $8,386,7772019Assets 2020: $8,247,409Liabilities 2020: $0Net Assets 2020: $8,247,4092020Assets 2021: $9,193,390Liabilities 2021: $0Net Assets 2021: $9,193,3902021Assets 2022: $8,507,132Liabilities 2022: $0Net Assets 2022: $8,507,1322022Assets 2023: $3,940,532Liabilities 2023: $61,701Net Assets 2023: $3,878,8312023Assets 2024: $9,000,944Liabilities 2024: $437,363Net Assets 2024: $8,563,5812024

Highlighted filing

2013

Assets$6,177,352
Liabilities$0
Net Assets$6,177,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $760,2362010Expenses 2011: $766,4812011Expenses 2012: $597,6312012Revenue 2013: $78,179Expenses 2013: $1,635,497Net Income 2013: -$1,557,3182013Revenue 2014: $86,060Expenses 2014: $148,320Net Income 2014: -$62,2602014Revenue 2015: $154,818Expenses 2015: $206,080Net Income 2015: -$51,2622015Revenue 2016: $227,266Expenses 2016: $115,604Net Income 2016: $111,6622016Revenue 2017: $324,329Expenses 2017: $151,349Net Income 2017: $172,9802017Revenue 2018: $405,032Expenses 2018: $112,762Net Income 2018: $292,2702018Revenue 2019: $450,840Expenses 2019: $103,238Net Income 2019: $347,6022019Revenue 2020: $231,764Expenses 2020: $56,702Net Income 2020: $175,0622020Revenue 2021: $454,391Expenses 2021: $437,474Net Income 2021: $16,9172021Revenue 2022: $618,390Expenses 2022: $55,955Net Income 2022: $562,4352022Revenue 2023: $746,774Expenses 2023: $5,136,622Net Income 2023: -$4,389,8482023Revenue 2024: $9,409,871Expenses 2024: $4,678,030Net Income 2024: $4,731,8412024

Highlighted filing

2013

Revenue$78,179
Expenses$1,635,497
Net Income-$1,557,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$78,179
Mission and Program Overview

Mission

To provide assistance to those community organizations that assist those persons who are in need of counseling and therapy for behavioral and drug dependence problems.

Major Activities

Activity 2
Assistance to one local secondary education facility in providing educational tools as well as psychological tools to at-risk populations for early intervention where possible.
Activity 3
Assistance to one local university to provide funding for their leadership mentoring program
Filing and Contact Details

Filer

EIN
58-1676139
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSISTANCE TO ONE LOCAL SECONDARY EDUCATION FACILITY IN PROVIDING EDUCATIONAL TOOLS AS WELL AS PSYCHOLOGICAL TOOLS TO AT-RISK POPULATIONS FOR EARLY INTERVENTION WHERE POSSIBLE.
IRS990/Activity2/Expense010000
IRS990/Activity2/Grants010000
IRS990/Activity3/Description0ASSISTANCE TO ONE LOCAL UNIVERSITY TO PROVIDE FUNDING FOR THEIR LEADERSHIP MENTORING PROGRAM
IRS990/Activity3/Expense025000
IRS990/Activity3/Grants025000
IRS990/ActivityOrMissionDescription0TO OPERATE FOR THE BENEFIT OF OTHER 501C(3)ORGANIZATIONS WHICH SPONSOR THE STUDY, DIAGNOSIS, TREATMENT, AND PREVENTION OF MENTAL AND EMOTIONAL DISORDERS OF CHILDREN AND ADULTS.
IRS990/ActivityOther/Description0THE DONEE ORGANIZATIONS OPERATE FOR THE BENEFIT OF TROUBLED YOUTH AND ADOLESCENTS TO PROVIDE THERAPY AND TREATMENT OF BEHAVIORAL DISORDERS AND CHEMICAL DEPENDENCIES. THESE ORGANIZATIONS PROVIDE DIRECT INTERVENTION AND COMMUNITY SUPPORT TO THE TARGETED POPULATION.
IRS990/ActivityOther/Expense085331
IRS990/ActivityOther/Grants015000
IRS990/AddressPrincipalOfficerUS/AddressLine103810 WINCHESTER
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038118
IRS990/AllOtherExpenses/ManagementAndGeneral0343
IRS990/AllOtherExpenses/ProgramServices02099
IRS990/AllOtherExpenses/Total02442
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY032879
IRS990/CashNonInterestBearing/EOY0123192
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09368
IRS990/CompCurrentOfficersDirectors/Total09368
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices035811
IRS990/DepreciationDepletion/Total035811
IRS990/DescribedIn501C301
IRS990/Description0ASSIST A MENTAL HEALTH CENTER BY PROVIDING OPERATIONAL FUNDING FOR THE CENTER'S TELEMEDICINE PROGRAM; SUPPORT OF THE CENTER'S CRISIS SERVICES; AND FURTHER INFRASTRUCTURE UPGRADES TO NETWORK AND TELECOMMUNICATIONS NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01500000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01867
IRS990/FeesForServicesAccounting/Total01867
IRS990/FeesForServicesOther/ManagementAndGeneral0750
IRS990/FeesForServicesOther/Total0750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0J MARTIN REGAN JR
IRS990/Form990PartVIISectionA/NamePerson1MIKE REID
IRS990/Form990PartVIISectionA/NamePerson2JAMES A BAKER
IRS990/Form990PartVIISectionA/NamePerson3GENE LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson4KYLE B HATAWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation324069
IRS990/Form990PartVIISectionA/OtherCompensation49543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization383894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization437848
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3139175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs462150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other010000
IRS990/GainOrLoss/Securities054
IRS990/Gaming00
IRS990/Grants01500000
IRS990/GrantsAndSimilarAmntsCY01550000
IRS990/GrantsAndSimilarAmntsPriorYear0209952
IRS990/GrantsToDomesticOrgs/ProgramServices01550000
IRS990/GrantsToDomesticOrgs/Total01550000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010000
IRS990/GrossAmountSalesAssets/Securities054
IRS990/GrossReceipts078179
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06568
IRS990/Insurance/Total06568
IRS990/Interest/ManagementAndGeneral038
IRS990/Interest/Total038
IRS990/InvestmentIncomeCurrentYear078179
IRS990/InvestmentIncome/ExclusionAmount068125
IRS990/InvestmentIncomePriorYear0200102
IRS990/InvestmentIncome/TotalRevenueColumn068125
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04170570
IRS990/InvestmentsPubTradedSecurities/EOY04604220
IRS990/LandBldgEquipmentAccumDeprec0537369
IRS990/LandBuildingsEquipmentBasis01021218
IRS990/LandBuildingsEquipmentBasisNet/BOY0519660
IRS990/LandBuildingsEquipmentBasisNet/EOY0483849
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO THOSE COMMUNITY ORGANIZATIONS THAT ASSIST THOSE PERSONS WHO ARE IN NEED OF COUNSELING AND THERAPY FOR BEHAVIORAL AND DRUG DEPENDENCE PROBLEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0J MARTIN REGAN JR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07262082
IRS990/NetAssetsOrFundBalancesEOY06177352
IRS990/NetGainOrLossInvestments/ExclusionAmount010054
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010054
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0302
IRS990/OfficeExpenses/Total0302
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear085626
IRS990/OtherExpensesCurrentYear075412
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices012500
IRS990/OtherExpenses/ProgramServices16822
IRS990/OtherExpenses/ProgramServices23562
IRS990/OtherExpenses/ProgramServices32900
IRS990/OtherExpenses/Total012500
IRS990/OtherExpenses/Total16822
IRS990/OtherExpenses/Total23562
IRS990/OtherExpenses/Total32900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0800
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0717
IRS990/PayrollTaxes/Total0717
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1557318
IRS990/ReconciliationUnrealizedInvest0472588
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1557318
IRS990/RevenuesLessExpensesPriorYear0-396729
IRS990/SalariesEtcCurrentYear010085
IRS990/SalariesEtcPriorYear0302053
IRS990/SavingsAndTempCashInvestments/BOY02538973
IRS990/SavingsAndTempCashInvestments/EOY0966091
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01500000
IRS990ScheduleA/SupportedOrgInformation/Amount01500000
IRS990ScheduleA/SupportedOrgInformation/EIN0620911518
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTHEAST MENTAL HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0480679
IRS990ScheduleD/Buildings/Depreciation0371488
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0852167
IRS990ScheduleD/Equipment/BookValue03170
IRS990ScheduleD/Equipment/Depreciation0165881
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0169051
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RECONCILIATION OF THE FORM 990 TO AUDITED FINANCIAL STATEMENTS IS NOT REQUIRED AS AN AUDIT WAS NOT PREPARED FOR THE ENTITY.
IRS990ScheduleD/TotalOfBookValueLandBuildings0483849
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES WRITTEN CORRESPONDENCE FROM THE DONEES DESCRIBING THE USE OF THE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104841 PARK AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 945
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12340 E 64TH STREET 2G
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13DEPT 238
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143810 WINCHESTER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City1NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City3MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City4MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/State1TN
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/State3TN
IRS990ScheduleI/RecipientTable/AddressUS/State4TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038117
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode137202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210065
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode338148
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode438118
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant41500000
IRS990ScheduleI/RecipientTable/EINOfRecipient0620555487
IRS990ScheduleI/RecipientTable/EINOfRecipient1204276630
IRS990ScheduleI/RecipientTable/EINOfRecipient2626048540
IRS990ScheduleI/RecipientTable/EINOfRecipient3620911518
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND EDUCATIONL/PSYCHOLOGICAL TOOLS TO AT-RISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO ASSIST IN DEVELOPING & IMPLEMENTING EDUCATIONAL TOOLS TO ADDRESS THE DRUG PROBLEM IN TN AND RELATED MENTAL HEALTH ISSUES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO PROVIDE HEALTHCARE, EDUCATION AND MEDICAL SERVICES TO UNDER-PRIVILEGED PERUVIAN CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PROVIDE FUNDING FOR THE UNIVERSITY'S LEADERSHIP MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant4FUNDING INFRASTRUCTURE NEEDS OF MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HOLY ROSARY PARISH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TENNESSEE DEPARTMENT OF SAFETY AND HOMELAND SECURITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CHILDREN OF PERU FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNIVERSITY OF MEMPHIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14SOUTHEAST MENTAL HEALTH CENTER INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg083894
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0139175
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016701
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GENE LAWRENCE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07368
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg083894
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0163244
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE ORGANIZATIONS FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CFO ARE DETERMINED BY THE BOARD OF DIRECTORS. THIS PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS BASED ON PERFORMANCE AND COMPARABLE SALARIES DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES WILL BE PROVIDED UPON WRITTEN REQUEST OR BY INSPECTION AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103810 WINCHESTER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode038118
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0620911518
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHEAST MENTAL HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(3)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01500000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHEAST MENTAL HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103810 WINCHESTER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038118
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KYLE B HATAWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber09013691400
IRS990/TotalAssets/BOY07262082
IRS990/TotalAssetsBOY07262082
IRS990/TotalAssets/EOY06177352
IRS990/TotalAssetsEOY06177352
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01635497
IRS990/TotalExpensesPriorYear0597631
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015166
IRS990/TotalFunctionalExpenses/ProgramServices01620331
IRS990/TotalFunctionalExpenses/Total01635497
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07262082
IRS990/TotalLiabNetAssetsFundBalances/EOY06177352
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,177,352
Liabilities
$0
Net assets
$6,177,352
Revenue
$78,179
Expenses
$1,635,497
Net income
-$1,557,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.44$8.56$9.41$4.68$4.73
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$0.75$5.14$4.39
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.62$0.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.45$0.44$0.02
2020Summary only. Only limited summary data is available for this year.$8.25$0.00$8.25$0.23$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.45$0.10$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.41$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.32$0.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.15$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.09$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.08$1.64$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.76