Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$210,957
Down $37,421 (-15%) from 2011
Net Assets
Down$196,059
Down $40,467 (-17%) from 2011
Liabilities
Up$14,898
Up $3,046 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$321,129
Down $33,453 (-9.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To Develop, Promote and Support Volunteerism
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14898 |
| IRS990/AccountsReceivable/BOY | 0 | 1400 |
| IRS990/AccountsReceivable/EOY | 0 | 339 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Develop, Promote and Support Volunteerism |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3181 POPLAR AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38111 |
| IRS990/AllOtherContributions | 0 | 146653 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 23595 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55523 |
| IRS990/AllOtherExpenses/Total | 0 | 79703 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70663 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30161 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27949 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3632 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3632 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65376 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72640 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 3218 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 5117 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 77949 |
| IRS990/CompDisqualPersons/Total | 0 | 86284 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318498 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 5107 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY AND CORPORATE SERVICES PROGRAM PROMOTES VOLUNTEERISM WITHIN THE COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 260544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 72328 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 201 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2851 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6091 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SIMONE MEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MADELYN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN HITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGAN KREMSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN KUHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTEN WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ADRIANNE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACY HOLLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY SIMONETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEANGELO BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BEVAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETH NICKELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 27949 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5000 |
| IRS990/Grants | 0 | 3700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3750 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 280662 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 183 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1496 |
| IRS990/Insurance/ProgramServices | 0 | 3303 |
| IRS990/Insurance/Total | 0 | 4982 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9257 |
| IRS990/InvestmentIncomePriorYear | 0 | 4238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9257 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12557 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12800 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To Develop, Promote and Support Volunteerism |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK DEAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 196059 |
| IRS990/NoncashContributions | 0 | 29521 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1140 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1140 |
| IRS990/Occupancy/ProgramServices | 0 | 20520 |
| IRS990/Occupancy/Total | 0 | 22800 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1515 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 481 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5840 |
| IRS990/OfficeExpenses/Total | 0 | 7836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1599 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6081 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8629 |
| IRS990/OtherExpensePriorYear | 0 | 169501 |
| IRS990/OtherExpensesCurrentYear | 0 | 137392 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Bank Fees |
| IRS990/OtherExpenses/Description | 2 | Telephone and communications |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 552 |
| IRS990/OtherExpenses/Fundraising | 2 | 152 |
| IRS990/OtherExpenses/Fundraising | 3 | 527 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 508 |
| IRS990/OtherExpenses/ProgramServices | 0 | 425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2740 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4185 |
| IRS990/OtherExpenses/Total | 0 | 425 |
| IRS990/OtherExpenses/Total | 1 | 1297 |
| IRS990/OtherExpenses/Total | 2 | 3044 |
| IRS990/OtherExpenses/Total | 3 | 5220 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 629 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 770 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11035 |
| IRS990/PayrollTaxes/Total | 0 | 12434 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6282 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6675 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6675 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -40467 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6675 |
| IRS990/RevenuesLessExpensesCY | 0 | -40467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24386 |
| IRS990/SalariesEtcCurrentYear | 0 | 179987 |
| IRS990/SalariesEtcPriorYear | 0 | 181581 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152374 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 161618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 271405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 325958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 376874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 434070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 479719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1888026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22868 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28935 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1888026 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 325958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 376874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 434070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 479719 |
| IRS990ScheduleA/Total170/Total | 0 | 1888026 |
| IRS990ScheduleA/TotalSupport | 0 | 1916961 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12557 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24980 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 37537 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 321129 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 280662 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 321129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 280662 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 321129 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 280662 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Summer in the City |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Spirit of Giving |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors review Form 990 draft prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Discussions at Board of Directors meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents are made available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Personnel committee of Board of Directors provides annual evaluation and compensation review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK FEES SUPPLIES DUES AND SUBSCRIPTION TRAVEL AND MEETING EXPENSE INSURANCE MEMBERSHIP DUES STAFF DEVELOPMENT UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE ACCRUED AND WITHHELD PAYROLL TAXES ACCRUED COMPENSATION EMPLOYEE INSURANCE REIMBURSEMENT PLAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LICENSES 20. 18. 1. 1. MEMBERSHIP DUES 750. 675. 38. 37. SUPPLIES 78933. 54830. 546. 23557. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22 NORTH FRONT STREET SUITE 780 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK DEAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9015232425 |
| IRS990/TotalAssets/BOY | 0 | 248378 |
| IRS990/TotalAssetsBOY | 0 | 248378 |
| IRS990/TotalAssets/EOY | 0 | 210957 |
| IRS990/TotalAssetsEOY | 0 | 210957 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 264730 |
| IRS990/TotalExpensesCurrentYear | 0 | 321129 |
| IRS990/TotalExpensesPriorYear | 0 | 354582 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.