Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1807217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$625,641
Up $125,564 (+25%) from 2023
Net Assets
Up$610,081
Up $137,427 (+29%) from 2023
Liabilities
Down$15,560
Down $11,863 (-43%) from 2023
Revenue
Up$851,706
Up $323,692 (+61%) from 2023
Expenses
Up$714,279
Up $187,859 (+36%) from 2023
Net Income
Up$137,427
Up $135,833 (+8522%) from 2023
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 | $472,654 | $610,081 | ▲ $137,427 |
| Cash and Non-Interest-Bearing Accounts | $207,132 | $229,449 | ▲ $22,317 |
| Intangible Assets | $157,344 | $201,279 | ▲ $43,935 |
| Land, Buildings, and Equipment, Net | $135,601 | $194,913 | ▲ $59,312 |
| Total Assets | $500,077 | $625,641 | ▲ $125,564 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,041 | $12,489 | ▼ $7,552 |
| Accounts Payable and Accrued Expenses | $7,382 | $3,071 | ▼ $4,311 |
| Total Liabilities | $27,423 | $15,560 | ▼ $11,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $472,654 | $610,081 | ▲ $137,427 |
| Total Liabilities and Net Assets / Fund Balance | $500,077 | $625,641 | ▲ $125,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,124 | $148,887 | $236,011 |
| Leasehold Improvements | $107,789 | $108,675 | $216,464 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Bibbs | President CEO | FT | $75,333 | $75,333 |
| Willean Lee | Executive Administrator | FT | $52,333 | $52,333 |
| Name | Title |
|---|---|
| Willie Cummings | Board Chairman |
| Jannette Glover | Board Member |
| Joseph Kyles | Board Member |
| Joyce Duncan | Board Member |
| Vinvecca Gray | Board Member |
| Norma Barrett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,808 |
| Other Expenses | $277,471 |
| Total Fundraising Expense | $54 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,083 | - | - | $278,083 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,666 | - | $127,666 |
| Occupancy | $80,408 | - | - | $80,408 |
| Payroll Taxes | $25,030 | $5,963 | - | $30,993 |
| Depreciation Depletion | $29,688 | - | - | $29,688 |
| Insurance | $27,840 | - | - | $27,840 |
| All Other Expenses | $17,994 | - | - | $17,994 |
| Other Expenses | $5,416 | - | $54 | $5,416 |
| Office Expenses | $4,880 | - | - | $4,880 |
| Fees for Services Other | $3,910 | - | - | $3,910 |
| Fees for Services Accounting | $3,805 | - | - | $3,805 |
| Travel | $1,993 | - | - | $1,993 |
| Other Employee Benefits | $66 | - | - | $66 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $580,596 | $133,629 | $54 | $714,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has officers”
“EVERYTHING IS DOCUMENTED”
“EVERYTHING IS DOCUMENTED”
“There was no time for review. Upon completion, the 990 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 asked 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 non-profits in our area are paying.”
“The organization gives incremental raises based on what other non-profits in our area are paying.”
“The organization has records room on the premises and all essential records for the business are kept there and some are in the office of the executive administrator.”
“licenses and taxes meals and entertainment equipment leases dues and subscription activities finance charge uniforms”
“outside labor 884 payroll services 3026”
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 | 7382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3071 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN THRU EDUCATIONAL, RECREATIONAL,INSPIRATIONAL,MOTIVATIONAL ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AllOtherContributionsAmt | 0 | 476126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 207132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127666 |
| 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 | 741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 277471 |
| IRS990/CYOtherRevenueAmt | 0 | 25301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436808 |
| IRS990/CYTotalExpensesAmt | 0 | 714279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851706 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29688 |
| IRS990/Desc | 0 | PURCHASED A 2024 SCHOOL BUS WITH THE HELP OF A GRANT. HELD A 6 WK SUMMER LEARNING PROGRAM. CELEBRATED 36 YEARS IN EXISTENCE. PERFORMED TWO STAGE PLAYS FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | WILLIE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLEAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINVECCA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANNETTE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH KYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 741 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 349489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 851706 |
| 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 | 27840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27840 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 157344 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 201279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452475 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/MissionDesc | 0 | TO EDUCATE 500+ CHILDREN AGES 5-18 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS HONORARIUM BENEVOLENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5416 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMB FROM ELECTRIC WORK |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14825 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 71 |
| IRS990/OtherRevenueTotalAmt | 0 | 25301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278083 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 247203 |
| IRS990/PYOtherRevenueAmt | 0 | 20855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 279217 |
| IRS990/PYTotalExpensesAmt | 0 | 526420 |
| IRS990/PYTotalRevenueAmt | 0 | 528014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137427 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 472654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3041760 |
| 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 | 3041760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3041760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3041760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 216464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS OFFICERS |
| 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, THE 990 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 ASKED 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 NON-PROFITS IN OUR AREA ARE PAYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION GIVES INCREMENTAL RAISES BASED ON WHAT OTHER NON-PROFITS IN OUR AREA ARE PAYING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS RECORDS ROOM ON THE PREMISES AND ALL ESSENTIAL RECORDS FOR THE BUSINESS ARE KEPT THERE AND SOME ARE IN THE OFFICE OF THE EXECUTIVE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | licenses and taxes meals and entertainment equipment leases dues and subscription activities finance charge uniforms |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | outside labor 884 payroll services 3026 |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART IX, LINE 11g |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 500077 |
| IRS990/TotalAssetsEOYAmt | 0 | 625641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 826356 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 580596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15560 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 472654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 580596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 851706 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625641 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/TravelGrp/TotalAmt | 0 | 1993 |
| 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/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY J CHANDLER |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T10:28:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.