Civic Intelligence

Whitehaven Economic Development Corporation

990 • Fiscal year 2021 • EIN 58-1943320

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization Profilegwercmemphis.com
PO Box 16005Memphis, TN 38103

(901) 826-8019

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,792

Flat from 2021

Net Assets

Flat

$117,743

Flat from 2021

Liabilities

Flat

$49

Flat from 2021

Revenue And Expenses

Revenue

Flat

$196,285

Flat from 2021

Expenses

Flat

$124,518

Flat from 2021

Net Income

Flat

$71,767

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $290,635Liabilities 2017: $0Net Assets 2017: $290,6352017Assets 2018: $179,786Liabilities 2018: $0Net Assets 2018: $179,7862018Assets 2019: $75,877Liabilities 2019: $10,594Net Assets 2019: $65,2832019Assets 2020: $39,165Liabilities 2020: $0Net Assets 2020: $39,1652020Assets 2021: $117,792Liabilities 2021: $49Net Assets 2021: $117,7432021Assets 2021: $117,792Liabilities 2021: $49Net Assets 2021: $117,7432021Assets 2022: $11,239Liabilities 2022: $2,548Net Assets 2022: $8,6912022Assets 2023: $42,151Liabilities 2023: $0Net Assets 2023: $42,1512023Assets 2024: $15,957Liabilities 2024: $630Net Assets 2024: $15,3272024

Highlighted filing

2021

Assets$117,792
Liabilities$49
Net Assets$117,743
Open 2021 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $300,000Expenses 2017: $9,496Net Income 2017: $290,5042017Revenue 2018: $5,870Expenses 2018: $116,878Net Income 2018: -$111,0082018Revenue 2019: $14,750Expenses 2019: $115,652Net Income 2019: -$100,9022019Revenue 2020: $53,181Expenses 2020: $97,499Net Income 2020: -$44,3182020Revenue 2021: $196,285Expenses 2021: $124,518Net Income 2021: $71,7672021Revenue 2021: $196,285Expenses 2021: $124,518Net Income 2021: $71,7672021Revenue 2022: $93,930Expenses 2022: $197,886Net Income 2022: -$103,9562022Revenue 2023: $151,369Expenses 2023: $120,456Net Income 2023: $30,9132023Revenue 2024: $126,000Expenses 2024: $158,009Net Income 2024: -$32,0092024

Highlighted filing

2021

Revenue$196,285
Expenses$124,518
Net Income$71,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$196,285
Mission and Program Overview

Mission

To revitalize the greater whitehaven community of memphis, tn through a joint collaboration with resident, businesses, churches and other agencies in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,437$115,195▲ $71,758
Accounts Receivable$2,597$2,597→ $0
Total Assets$46,034$117,792▲ $71,758
Liabilities
Accounts Payable and Accrued Expenses$49$49→ $0
Total Liabilities$49$49→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,985$117,743▲ $71,758
Total Net Assets Fund Balance$45,985$117,743▲ $71,758
Total Liabilities and Net Assets / Fund Balance$46,034$117,792▲ $71,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles EverettTreasurerPT$33,940$33,940

Board Members and Trustees

NameTitle
Earle FisherPresident
Bill CarrierMember
Charles StrongMember
Gary HahnMember
Gerald PerryMember
Jason BergerMember
Lesa HalfacreMember
Ruth RawlingsMember
Shirley Peace-cobbinsMember
William FrazierMember
Tanya BowleySecretary
Dr Chistopher DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,255
Program Service Revenue
$29,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,615
Change in Net Assets
$71,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,090
Salaries, Compensation, and Employee Benefits$42,428
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Other Employee Benefits$33,940--$33,940
Advertising$32,331--$32,331
Fees for Services Other$9,796$3,684-$13,480
Payroll Taxes$7,433--$7,433
Pension Plan Contributions$1,055--$1,055
Travel-$279-$279
Total Functional Expenses$120,555$3,963$0$124,518
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whitehaven Economic Development
EIN
58-1943320
Phone
9018268019
Address
PO BOX 16005, MEMPHIS, TN 38103

Signing Officer

Name
Charles Everett
Title
Treasurer
Phone
9018268019
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chistopher Davis
Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Jones and Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To revitalize the greater whitehaven community of memphis, tn through a”

Form 990, Part IX, Line 11G

“Outsde contract services 3,296 0 0 professional fees 5,000 0 0 facility repair and maintenan 0 507 0 postage 0 344 0 bank fees 0 216 0 internet and web connectivity 0 457 0 insurance 0 1,140 0 staff development 0 195 0 licences and fees 0 825 0 community improvement 500 0 0 donated facilities 1,000 0 0 total 9,796 3,684 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSDE CONTRACT SERVICES 3,296 0 0 PROFESSIONAL FEES 5,000 0 0 FACILITY REPAIR AND MAINTENAN 0 507 0 POSTAGE 0 344 0 BANK FEES 0 216 0 INTERNET AND WEB CONNECTIVITY 0 457 0 INSURANCE 0 1,140 0 STAFF DEVELOPMENT 0 195 0 LICENCES AND FEES 0 825 0 COMMUNITY IMPROVEMENT 500 0 0 DONATED FACILITIES 1,000 0 0 TOTAL 9,796 3,684 0
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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T17:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,792
Liabilities
$49
Net assets
$117,743
Revenue
$196,285
Expenses
$124,518
Net income
$71,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.26$1.58$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.51$1.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.94$1.98$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.96$1.25$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.96$1.25$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.15$1.16$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$1.17$1.11
2017Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$3.00$0.09$2.91