Civic Intelligence

Memphis Goodwill Industries Inc.

EIN 62-0476294 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

View Organization Page

Profile

Building a better community by helping persons with disabilities and disadvantages achieve and maintain employment for a better quality of life.

6899 Stage RdMemphis, TN 38133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$457,515

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,303,642

Up $623,043 (+37%) from 2023

Liabilities

Down

$538,250

Down $87,956 (-14%) from 2023

Net Assets

Up

$1,765,392

Up $710,999 (+67%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$7,152,543

Up $1,222,239 (+21%) from 2023

Expenses

Up

$5,570,743

Up $753,676 (+16%) from 2023

Net Income

Up

$1,581,800

Up $468,563 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,269,243Liabilities 2010: $1,210,587Net Assets 2010: $58,6562010Assets 2011: $1,178,909Liabilities 2011: $1,326,198Net Assets 2011: -$147,2892011Assets 2012: $962,535Liabilities 2012: $1,248,032Net Assets 2012: -$285,4972012Assets 2013: $877,560Liabilities 2013: $1,423,822Net Assets 2013: -$546,2622013Assets 2014: $995,648Liabilities 2014: $1,384,923Net Assets 2014: -$389,2752014Assets 2015: $779,671Liabilities 2015: $1,198,652Net Assets 2015: -$418,9812015Assets 2016: $768,372Liabilities 2016: $1,416,697Net Assets 2016: -$648,3252016Assets 2017: $687,757Liabilities 2017: $1,391,585Net Assets 2017: -$703,8282017Assets 2018: $590,154Liabilities 2018: $1,304,813Net Assets 2018: -$714,6592018Assets 2019: $655,478Liabilities 2019: $1,468,181Net Assets 2019: -$812,7032019Assets 2020: $809,007Liabilities 2020: $1,430,420Net Assets 2020: -$621,4132020Assets 2021: $875,066Liabilities 2021: $867,596Net Assets 2021: $7,4702021Assets 2022: $1,396,918Liabilities 2022: $773,778Net Assets 2022: $623,1402022Assets 2023: $1,680,599Liabilities 2023: $626,206Net Assets 2023: $1,054,3932023Assets 2024: $2,303,642Liabilities 2024: $538,250Net Assets 2024: $1,765,3922024

Highlighted filing

2024

Assets$2,303,642
Liabilities$538,250
Net Assets$1,765,392
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,608,4642010Expenses 2011: $5,152,3062011Expenses 2012: $4,014,0522012Revenue 2013: $4,059,994Expenses 2013: $3,820,755Net Income 2013: $239,2392013Revenue 2014: $4,457,201Expenses 2014: $3,800,210Net Income 2014: $656,9912014Revenue 2015: $4,590,582Expenses 2015: $4,120,284Net Income 2015: $470,2982015Revenue 2016: $4,603,486Expenses 2016: $4,332,826Net Income 2016: $270,6602016Revenue 2017: $4,482,454Expenses 2017: $4,037,953Net Income 2017: $444,5012017Revenue 2018: $3,994,333Expenses 2018: $3,505,160Net Income 2018: $489,1732018Revenue 2019: $4,011,406Expenses 2019: $3,609,446Net Income 2019: $401,9602019Revenue 2020: $4,118,861Expenses 2020: $3,427,567Net Income 2020: $691,2942020Revenue 2021: $4,418,155Expenses 2021: $3,289,268Net Income 2021: $1,128,8872021Revenue 2022: $5,143,533Expenses 2022: $4,027,859Net Income 2022: $1,115,6742022Revenue 2023: $5,930,304Expenses 2023: $4,817,067Net Income 2023: $1,113,2372023Revenue 2024: $7,152,543Expenses 2024: $5,570,743Net Income 2024: $1,581,8002024

Highlighted filing

2024

Revenue$7,152,543
Expenses$5,570,743
Net Income$1,581,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,642
Liabilities
$538,250
Net assets
$1,765,392
Revenue
$7,152,543
Expenses
$5,570,743
Net income
$1,581,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.77$7.15$5.57$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.63$1.05$5.93$4.82$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.77$0.62$5.14$4.03$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$4.42$3.29$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.43$0.62$4.12$3.43$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.47$0.81$4.01$3.61$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.30$0.71$3.99$3.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.39$0.70$4.48$4.04$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.42$0.65$4.60$4.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$4.59$4.12$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.38$0.39$4.46$3.80$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.42$0.55$4.06$3.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.25$0.29$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.33$0.15$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.21$0.06$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$7,152,543
Mission and Program Overview

Mission

Building a better community by helping persons with disabilities and disadvantages achieve and maintain employment for a better quality of life.

To provide jobs and vocational rehabilitative services for disabled persons through contracts with federal and state governments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,369$1,468,868▲ $412,499
Accounts Receivable$597,170$801,896▲ $204,726
Land, Buildings, and Equipment, Net$27,060$32,878▲ $5,818
Total Assets$1,680,599$2,303,642▲ $623,043
Liabilities
Accounts Payable and Accrued Expenses$355,200$538,250▲ $183,050
Other Liabilities$271,006$0▼ $271,006
Total Liabilities$626,206$538,250▼ $87,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,393$1,765,392▲ $710,999
Total Net Assets Fund Balance$1,054,393$1,765,392▲ $710,999
Total Liabilities and Net Assets / Fund Balance$1,680,599$2,303,642▲ $623,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,471$40,031$56,502
Other Land Buildings$16,407$16,285$32,692
Leasehold Improvements$0$7,721$7,721
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latisha RobertsonVP of ContractsFT$123,135$7,592$130,727

Board Members and Trustees

NameTitle
Brian WilliamsChairman
Deacon Bill DavisDirector
Tony MartiniEx-officio Director
Macky SneedTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,152,407
Investment Income
$0
Other Revenue
$136
Change in Net Assets
$1,581,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,664,976
Other Expenses$905,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,469,161--$3,469,161
Other Employee Benefits$934,421--$934,421
Occupancy$457,150--$457,150
Office Expenses$365,367--$365,367
Payroll Taxes$261,394--$261,394
Fees for Services Other$47,704--$47,704
Travel$19,102--$19,102
Depreciation Depletion$8,126--$8,126
Other Expenses$32--$32
Total Functional Expenses$5,570,743$0$0$5,570,743
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REVIEW AT BOARD MEETING”

Form 990, Part VI, Section B, Line 12C

“Disclosed at board meetings”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Goodwill Industries Inc
EIN
62-0476294
Phone
9013236221
Address
6899 STAGE RD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
1941
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
152
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination of intercompany activity -870,801.”

Raw XML AppendixShowing 400 of 423 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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026738312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026738312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07150319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05922865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05138036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04413193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04113899
IRS990ScheduleA/Total509Grp/TotalAmt026738312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07150319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05922865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05138036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04413193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04113899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026738312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0442132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY MARTINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0457515
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS FORM IS BEING FILED TO REPORT COMPENSATION FOR A RELATED PARTY CEO. HIS COMPENSATION IS DECIDED BY A COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELIMINATION OF INTERCOMPANY ACTIVITY -870,801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS GOODWILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL EXCEL CENTER MIDSOUTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263445007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465234455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06899 STAGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16895 STAGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01680599
IRS990/TotalAssetsEOYAmt02303642
IRS990/TotalAssetsGrp/BOYAmt01680599
IRS990/TotalAssetsGrp/EOYAmt02303642
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05570743
IRS990/TotalFunctionalExpensesGrp/TotalAmt05570743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626206
IRS990/TotalLiabilitiesEOYAmt0538250
IRS990/TotalLiabilitiesGrp/BOYAmt0626206
IRS990/TotalLiabilitiesGrp/EOYAmt0538250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765392
IRS990/TotalOtherCompensationAmt022975
IRS990/TotalProgramServiceExpensesAmt05570743
IRS990/TotalProgramServiceRevenueAmt07152407
IRS990/TotalReportableCompFromOrgAmt0123135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07152543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07152543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02303642
IRS990/TotReportableCompRltdOrgAmt0442132
IRS990/TravelGrp/ProgramServicesAmt019102
IRS990/TravelGrp/TotalAmt019102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06899 STAGE RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09013236221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07

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