Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-1807217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$574,938
Up $72,891 (+15%) from 2020
Net Assets
Up$496,814
Up $69,281 (+16%) from 2020
Liabilities
Up$78,124
Up $3,610 (+4.8%) from 2020
Revenue
Up$702,511
Up $237,574 (+51%) from 2020
Expenses
Up$633,230
Up $206,858 (+49%) from 2020
Net Income
Up$69,281
Up $30,716 (+80%) from 2020
To educate 500+ children ages 5-18
To educate children thru educational, recreational,inspirational,motivational activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $427,533 | $496,814 | ▲ $69,281 |
| Intangible Assets | $274,220 | $254,070 | ▼ $20,150 |
| Land, Buildings, and Equipment, Net | $180,694 | $188,458 | ▲ $7,764 |
| Cash and Non-Interest-Bearing Accounts | $47,133 | $132,410 | ▲ $85,277 |
| Total Assets | $502,047 | $574,938 | ▲ $72,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,734 | $77,400 | ▲ $3,666 |
| Accounts Payable and Accrued Expenses | $780 | $724 | ▼ $56 |
| Total Liabilities | $74,514 | $78,124 | ▲ $3,610 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $427,533 | $496,814 | ▲ $69,281 |
| Total Liabilities and Net Assets / Fund Balance | $502,047 | $574,938 | ▲ $72,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $127,584 | $85,865 | $213,449 |
| Other Land Buildings | $60,740 | $109,306 | $170,046 |
| Equipment | $134 | $141,617 | $141,751 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Bibbs | President CEO | FT | $67,000 | $67,000 |
| Willean Lee | Executive Administrator | FT | $47,000 | $47,000 |
| Marilyn Williams | Executive Director | FT | $37,833 | $37,833 |
| Name | Title |
|---|---|
| Willie Cummings | Board Chairman |
| Lisa Jenkins | Vice Chairman |
| Cletea Scott Woodfork | Board Member |
| Gloria Luellen | Board Member |
| Jannette Glover | Board Member |
| Joseph Conley | Board Member |
| Joyce Duncan | Board Member |
| Vinvecca Gray | Board Member |
| Norma Rich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,652 |
| Salaries, Compensation, and Employee Benefits | $307,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,833 | $67,000 | - | $151,833 |
| Other Salaries and Wages | $116,045 | - | - | $116,045 |
| Occupancy | $47,521 | - | - | $47,521 |
| Depreciation Depletion | $28,364 | - | - | $28,364 |
| Payroll Taxes | $9,027 | $11,965 | - | $20,992 |
| Other Employee Benefits | $18,708 | - | - | $18,708 |
| Insurance | $13,336 | - | - | $13,336 |
| Other Expenses | $13,193 | - | - | $13,193 |
| Office Expenses | $5,535 | - | - | $5,535 |
| Fees for Services Accounting | $3,280 | - | - | $3,280 |
| Fees for Services Other | $2,208 | - | - | $2,208 |
| All Other Expenses | $846 | - | - | $846 |
| Interest | $9 | - | - | $9 |
| Total Functional Expenses | $554,265 | $78,965 | $0 | $633,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“HAVE BOARD MEMBERS”
“EVERYTHING IS DOCUMENTED”
“EVERYTHING IS DOCUMENTED”
“There was no time for review. Upon completion, it will be reviewed at a later date by the board.”
“The organization ask that the employees sign off on policies and procedures. If any employee is in violation, they are given a warning and ask to sign off on that area of violation. If they continue not to comply, they are terminated.”
“The organization gives incremental raises based on what other nonprofits in the area are paying.”
“Again the same as top management, others are given raises based on what nonprofits in the area are paying.”
“The organization makes documents available upon request. The documents are kept on the premises in a record room and more essential records are kept in the office of the executive administrator.”
“payroll services 2128, outside labor 80”
“bank charges 197, credit card fees 649,”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN THRU EDUCATIONAL, RECREATIONAL,INSPIRATIONAL,MOTIVATIONAL ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 560215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLEAN LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017750304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 RIVERSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 325652 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307578 |
| IRS990/CYTotalExpensesAmt | 0 | 633230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28364 |
| IRS990/Desc | 0 | IN 2021, PROVIDED OVER 69,000 MEALS TO CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 554265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2208 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLEAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINVECCA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANNETTE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIA LUELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLETEA SCOTT WOODFORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 142157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 702511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13336 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 274220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 254070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525246 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE 500+ CHILDREN AGES 5-18 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73734 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 496814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18708 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIC TAXES DUES ACTIVITIES FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS BENEVOLENT GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 184471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241901 |
| IRS990/PYTotalExpensesAmt | 0 | 426372 |
| IRS990/PYTotalRevenueAmt | 0 | 464937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 702472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 427533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 496814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 702511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2815202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2815202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 702511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2815202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2815202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141751 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85865 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170046 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAVE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERYTHING IS DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERYTHING IS DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WAS NO TIME FOR REVIEW. UPON COMPLETION, IT WILL BE REVIEWED AT A LATER DATE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ASK THAT THE EMPLOYEES SIGN OFF ON POLICIES AND PROCEDURES. IF ANY EMPLOYEE IS IN VIOLATION, THEY ARE GIVEN A WARNING AND ASK TO SIGN OFF ON THAT AREA OF VIOLATION. IF THEY CONTINUE NOT TO COMPLY, THEY ARE TERMINATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION GIVES INCREMENTAL RAISES BASED ON WHAT OTHER NONPROFITS IN THE AREA ARE PAYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AGAIN THE SAME AS TOP MANAGEMENT, OTHERS ARE GIVEN RAISES BASED ON WHAT NONPROFITS IN THE AREA ARE PAYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE KEPT ON THE PREMISES IN A RECORD ROOM AND MORE ESSENTIAL RECORDS ARE KEPT IN THE OFFICE OF THE EXECUTIVE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | payroll services 2128, outside labor 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | bank charges 197, credit card fees 649, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART IX, LINE 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 502047 |
| IRS990/TotalAssetsEOYAmt | 0 | 574938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702472 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 554265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 496814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 554265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702511 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 574938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1530 FARKLEBERRY DR |
| IRS990/USAddress/CityNm | 0 | CORDOVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN BIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017750304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 581807217 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017750304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1222 RIVERSIDE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621802572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3432 PARK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017521812 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY J CHANDLER |
| ReturnHeader/ReturnTs | 0 | 2022-06-03T14:04:20-05:00 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.