Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,516,137
Down $442,120 (-11%) from 2023
Net Assets
Down$3,433,291
Down $448,768 (-12%) from 2023
Liabilities
Up$82,846
Up $6,648 (+8.7%) from 2023
Revenue
Down$818,499
Down $711,002 (-46%) from 2023
Expenses
Up$1,267,267
Up $26,706 (+2.2%) from 2023
Net Income
Down-$448,768
Down $737,708 (-255%) from 2023
The purpose of the Corporation is to give socially challenged and/or criminally oriented youth the skills, support and direction necessary to break the cycle of destructive behavorial practices - enabling them to become thoughtful and productive citizens.
To serve juvenile offenders in an effort to break the repetitive cycle of crime, offer hope for a productive future and see youth flourish, free from a life of crime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,307,771 | $2,197,828 | ▼ $109,943 |
| Cash and Non-Interest-Bearing Accounts | $1,236,313 | $922,763 | ▼ $313,550 |
| Accounts Receivable | $228,478 | $205,052 | ▼ $23,426 |
| Pledges and Grants Receivable | $123,019 | $115,684 | ▼ $7,335 |
| Prepaid Expenses and Deferred Charges | - | $36,449 | - |
| Total Assets | $3,958,257 | $3,516,137 | ▼ $442,120 |
| Other Assets Total | $62,676 | $38,361 | ▼ $24,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,522 | $44,485 | ▲ $30,963 |
| Other Liabilities | $62,676 | $38,361 | ▼ $24,315 |
| Total Liabilities | $76,198 | $82,846 | ▲ $6,648 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,757,259 | $3,358,291 | ▼ $398,968 |
| Net Assets With Donor Restrictions | $124,800 | $75,000 | ▼ $49,800 |
| Total Net Assets Fund Balance | $3,882,059 | $3,433,291 | ▼ $448,768 |
| Total Liabilities and Net Assets / Fund Balance | $3,958,257 | $3,516,137 | ▼ $442,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,156,698 | $1,477,504 | $3,634,202 |
| Equipment | $41,130 | $86,516 | $127,646 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Gwaltney | Executive Director | FT | $115,131 | $115,131 |
| Name | Title |
|---|---|
| Daniel Moore | Chair |
| Danny Harlow | Co-chair |
| Arthur Heun | Director |
| Phil Bollinger | Director |
| Steve Mccleskey | Director |
| John Criswell | Secretary |
| Aleesha White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $795,555 |
| Other Expenses | $471,712 |
| Total Fundraising Expense | $64,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,319 | $172,248 | $28,888 | $685,455 |
| Depreciation Depletion | $45,077 | $64,866 | - | $109,943 |
| Occupancy | $35,039 | $50,423 | - | $85,462 |
| Information Technology | $51,659 | $12,258 | $2,374 | $66,291 |
| Payroll Taxes | $59,642 | - | - | $59,642 |
| Other Employee Benefits | $32,037 | $16,720 | $1,701 | $50,458 |
| Fees for Services Accounting | - | $42,314 | - | $42,314 |
| Insurance | $22,578 | $16,072 | - | $38,650 |
| Advertising | - | - | $31,895 | $31,895 |
| Office Expenses | - | $10,235 | - | $10,235 |
| All Other Expenses | $5,080 | $1,584 | - | $6,664 |
| Other Expenses | $13,303 | $5,147 | - | $5,147 |
| Travel | $4,358 | - | - | $4,358 |
| Total Functional Expenses | $810,542 | $391,867 | $64,858 | $1,267,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,267,267 |
| Total Expenses per Audited Statements | $1,267,267 |
| Total Expenses per Form 990 | $1,267,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $38,361 |
“Copies of 990 are distributed to the finance committee for review and approval before submission.”
“All board members are required to disclose any potential conflicts on a form that is collected at the first board meeting of each year.”
“The finance committee reviews comparability data such as compensation surveys on an annual basis before determining the compensation of the executive director.”
“No other documents are published, but all are available for inspection upon request”
“Jiff, inc. Was established in march 1970 as an organization in memphis specifically serving juvenile offenders in an effort to break the repetitive cycle of crime, offer hope for a productive future and see youth flourish, free from a life of crime. The organization accomplishes its mission by providing highly structured, faith-based intervention services to court-referred juvenile offenders and young adults. The organization receives annual grants and service revenue from the city of memphis and shelby county, tennessee, grants from private foundations, and gifts from churches and individual contributors.”
“The organization is a non-profit corporation exempted from federal income taxation under section 501(c)(3) of the internal revenue code. The organization is not currently under tax examination and is no longer subject to examinations by federal tax authorities for the years ended december 31, 2021, and prior. Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2024.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR A PRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31895 |
| IRS990/AllOtherContributionsAmt | 0 | 714816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS YANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015228502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 S LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1236313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 922763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35783 |
| IRS990/CYOtherExpensesAmt | 0 | 471712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -448768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 795555 |
| IRS990/CYTotalExpensesAmt | 0 | 1267267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109943 |
| IRS990/Desc | 0 | TO GIVE SOCIALLY CHALLENGED AND/OR CRIMINALLY ORIENTED YOUTH THE SKILLS, SUPPORT AND DIRECTION NECESSARY TO BREAK THE CYCLE OF DESTRUCTIVE BEHAVORIAL PRACTICES - ENABLING THEM TO BECOME THOUGHTFUL AND PRODUCTIVE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 810542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | DANIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEESHA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CRISWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR HEUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MCCLESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN GWALTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115131 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 818499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1564020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2307771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2197828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3761848 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JIFF, INC. WAS ESTABLISHED TO SPECIFICALLY SERVE JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR APRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3882059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3433291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3757259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3358291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50458 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59642 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36449 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS YANCY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1444838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38944 |
| IRS990/PYOtherExpensesAmt | 0 | 522556 |
| IRS990/PYOtherRevenueAmt | 0 | 24218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 718005 |
| IRS990/PYTotalExpensesAmt | 0 | 1240561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1529501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -448768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 764816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1187974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1129284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5619345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 307921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 148920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5927266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 782716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1113336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5927266 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1488783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1116225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1527257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1186618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6137382 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1477504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3634202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1267267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 818499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT CORPORATION EXEMPTED FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CURRENTLY UNDER TAX EXAMINATION AND IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2021, AND PRIOR. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1267267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 818499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 818499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1267267 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON A FORM THAT IS COLLECTED AT THE FIRST BOARD MEETING OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS ON AN ANNUAL BASIS BEFORE DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS ARE PUBLISHED, BUT ALL ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JIFF, INC. WAS ESTABLISHED IN MARCH 1970 AS AN ORGANIZATION IN MEMPHIS SPECIFICALLY SERVING JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR A PRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING HIGHLY STRUCTURED, FAITH-BASED INTERVENTION SERVICES TO COURT-REFERRED JUVENILE OFFENDERS AND YOUNG ADULTS. THE ORGANIZATION RECEIVES ANNUAL GRANTS AND SERVICE REVENUE FROM THE CITY OF MEMPHIS AND SHELBY COUNTY, TENNESSEE, GRANTS FROM PRIVATE FOUNDATIONS, AND GIFTS FROM CHURCHES AND INDIVIDUAL CONTRIBUTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3958257 |
| IRS990/TotalAssetsEOYAmt | 0 | 3516137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3958257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3516137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 764816 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64858 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 391867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 810542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1267267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3882059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3433291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 810542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35783 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3958257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3516137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4358 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.