Civic Intelligence

Ahs of Greater Memphis Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1676139

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
3810 Winchester RoadMemphis, TN 38118

(901) 831-9206

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$274,160

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 177.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,670,307

Down $49,271 (-0.7%) from 2014

Net Assets

Down

$6,670,307

Down $49,271 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin8th percentile

Revenue

Up

$154,818

Up $68,758 (+80%) from 2014

Expenses

Up

$206,080

Up $57,760 (+39%) from 2014

Net Income

Up

-$51,262

Up $10,998 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$6,670,307
Liabilities$0
Net Assets$6,670,307
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$154,818
Expenses$206,080
Net Income-$51,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,533,461
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,239,010$5,732,777▲ $493,767
Savings and Temporary Cash Investments$1,019,349$490,282▼ $529,067
Land, Buildings, and Equipment, Net$448,414$412,977▼ $35,437
Cash and Non-Interest-Bearing Accounts$12,805$34,271▲ $21,466
Total Assets$6,719,578$6,670,307▼ $49,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,719,578$6,670,307▼ $49,271
Total Net Assets Fund Balance$6,719,578$6,670,307▼ $49,271
Total Liabilities and Net Assets / Fund Balance$6,719,578$6,670,307▼ $49,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,446$440,721$852,167
Equipment$1,531$130,812$132,343
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle B HatawayCFOPT$134,596$134,596

Board Members and Trustees

NameTitle
J Martin Regan JrPresident
Mike ReidVice President
Gene LawrenceExecutive Director
James a BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$154,818
Other Revenue
$0
Change in Net Assets
$-51,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,080
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$117,109-$117,109
Depreciation Depletion$35,437--$35,437
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$4,375-$4,375
Insurance$3,846--$3,846
Other Expenses$1,660--$1,660
All Other Expenses$518$254-$772
Office Expenses$82$320-$402
Interest-$68-$68
Total Functional Expenses$83,954$122,126$0$206,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manos UnidasBothell, WA501(c)(3)Support Developmentally Disabled Children in Peru$10,000
Tn Dept of Safety and Homeland SecurityNashville, TN501(c)(3)To Help Promote Safe, Stable Communities in Tennessee$10,000
Dorothy Day House of HospitalityMemphis, TN501(c)(3)To Provide Resources to Assist Homeless Families$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the organizations form 990 are distributed to board members for review before filing”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided upon written request or by inspection at organization's office.”

Filing and Contact Details

Filer

Filer Name
Southeast Foundation Inc
EIN
58-1676139
Phone
9018319206
Address
3810 WINCHESTER ROAD, MEMPHIS, TN 38118

Signing Officer

Name
J Martin Regan Jr
Title
President
Phone
9015258721
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Martin Regan Jr
Formed
1985
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Financial Statement Notes

Form 990

“Reconciliation of the form 990 to audited financial statements is not required as an audit was not prepared for the entity.”

Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS THAT ARE NOT DESIGNATED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS ARE DESIGNATED BY PURPOSE. SUCH ORGANIZATIONS PURPOSE MUST BE IN KEEPING WITH THE CHARTER OF SOUTHEAST FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL BOARD MEMBERS OF SOUTHEAST FOUNDATION ARE ALSO BOARD MEMBERS OF ALLIANCE HEALTHCARE SERVICES, INC. DURING THE FISCAL YEAR ENDING 6/30/15, NO MEMBERS WERE APPOINTED OR REMOVED FROM THE SOUTHEAST FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL SUPPORTED ORGANIZATIONS OPERATE TO FURTHER THE COMMON GOAL OF ENGAGING IN ACTIVITIES WHICH PROMOTE AN INTEREST IN MENTAL HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 2:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt35000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALLIANCE HEALTHCARE SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MANOS UNIDAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TN DEPT OF SAFETY & HOMELAND SECURITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3DOROTHY DAY HOUSE OF HOSPITALITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852167
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF THE FORM 990 TO AUDITED FINANCIAL STATEMENTS IS NOT REQUIRED AS AN AUDIT WAS NOT PREPARED FOR THE ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DEVELOPMENTALLY DISABLED CHILDREN IN PERU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP PROMOTE SAFE, STABLE COMMUNITIES IN TENNESSEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE RESOURCES TO ASSIST HOMELESS FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANOS UNIDAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TN DEPT OF SAFETY AND HOMELAND SECURITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOROTHY DAY HOUSE OF HOSPITALITY
IRS990ScheduleI/RecipientTable/RecipientEIN0464760746
IRS990ScheduleI/RecipientTable/RecipientEIN1455247283
IRS990ScheduleI/RecipientTable/RecipientEIN2830389694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021023 33RD DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123RD FLOOR 312 ROSA L PARKS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21684 POPLAR AVENUE SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOTHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES WRITTEN CORRESPONDENCE FROM THE DONEES DESCRIBING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GENE LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0274160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATIONS FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt2COPIES WILL BE PROVIDED UPON WRITTEN REQUEST OR BY INSPECTION AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST MENTAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620911518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES THERAPY & TREATMENT OF BEHAVIORAL DISORDERS & CHEMICAL DEPENDENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03810 WINCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06719578
IRS990/TotalAssetsEOYAmt06670307
IRS990/TotalAssetsGrp/BOYAmt06719578
IRS990/TotalAssetsGrp/EOYAmt06670307
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,670,307
Liabilities
$0
Net assets
$6,670,307
Revenue
$154,818
Expenses
$206,080
Net income
-$51,262
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