Civic Intelligence

Lowenstein House Inc

990 • Fiscal year 2018 • EIN 62-1036037

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.lowensteinhouse.com
821 South Barksdale StreetMemphis, TN 38114-1704

(901) 274-5486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,292

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,440,684

Down $161,136 (-10%) from 2017

Net Assets

Down

$1,157,142

Down $90,169 (-7.2%) from 2017

Liabilities

Down

$283,542

Down $70,967 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$1,899,783

Down $19,366 (-1.0%) from 2017

Expenses

Up

$1,989,952

Up $11,063 (+0.6%) from 2017

Net Income

Down

-$90,169

Down $30,429 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,678,680Liabilities 2011: $743,767Net Assets 2011: $934,9132011Assets 2012: $1,675,900Liabilities 2012: $694,535Net Assets 2012: $981,3652012Assets 2013: $1,669,789Liabilities 2013: $617,247Net Assets 2013: $1,052,5422013Assets 2014: $1,668,052Liabilities 2014: $553,558Net Assets 2014: $1,114,4942014Assets 2015: $1,742,856Liabilities 2015: $473,582Net Assets 2015: $1,269,2742015Assets 2016: $1,729,940Liabilities 2016: $422,889Net Assets 2016: $1,307,0512016Assets 2017: $1,601,820Liabilities 2017: $354,509Net Assets 2017: $1,247,3112017Assets 2018: $1,440,684Liabilities 2018: $283,542Net Assets 2018: $1,157,1422018Assets 2019: $1,388,269Liabilities 2019: $272,156Net Assets 2019: $1,116,1132019Assets 2020: $1,405,570Liabilities 2020: $633,368Net Assets 2020: $772,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $868,337Liabilities 2022: $362,236Net Assets 2022: $506,1012022Assets 2023: $758,773Liabilities 2023: $324,397Net Assets 2023: $434,3762023Assets 2024: $659,851Liabilities 2024: $312,266Net Assets 2024: $347,5852024

Highlighted filing

2018

Assets$1,440,684
Liabilities$283,542
Net Assets$1,157,142
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,820Expenses 2011: $1,484,824Net Income 2011: $178,9962011Revenue 2012: $1,654,032Expenses 2012: $1,607,504Net Income 2012: $46,5282012Revenue 2013: $1,819,994Expenses 2013: $1,748,817Net Income 2013: $71,1772013Revenue 2014: $1,890,576Expenses 2014: $1,828,624Net Income 2014: $61,9522014Revenue 2015: $2,099,083Expenses 2015: $1,948,779Net Income 2015: $150,3042015Revenue 2016: $2,045,568Expenses 2016: $2,007,791Net Income 2016: $37,7772016Revenue 2017: $1,919,149Expenses 2017: $1,978,889Net Income 2017: -$59,7402017Revenue 2018: $1,899,783Expenses 2018: $1,989,952Net Income 2018: -$90,1692018Revenue 2019: $1,780,692Expenses 2019: $1,832,897Net Income 2019: -$52,2052019Revenue 2020: $1,394,724Expenses 2020: $1,738,635Net Income 2020: -$343,9112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $656,676Expenses 2022: $741,192Net Income 2022: -$84,5162022Revenue 2023: $536,286Expenses 2023: $630,283Net Income 2023: -$93,9972023Revenue 2024: $555,547Expenses 2024: $642,338Net Income 2024: -$86,7912024

Highlighted filing

2018

Revenue$1,899,783
Expenses$1,989,952
Net Income-$90,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,899,783
Mission and Program Overview

Mission

Vocational training for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,618$839,053▼ $62,565
Cash and Non-Interest-Bearing Accounts$351,421$293,988▼ $57,433
Pledges and Grants Receivable$240,974$177,617▼ $63,357
Prepaid Expenses and Deferred Charges$823$823→ $0
Total Assets$1,601,820$1,440,684▼ $161,136
Other Assets Total$106,984$129,203▲ $22,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,995$182,332▼ $20,663
Accounts Payable and Accrued Expenses$148,147$97,370▼ $50,777
Other Liabilities$3,367$3,840▲ $473
Total Liabilities$354,509$283,542▼ $70,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,311$1,157,142▼ $90,169
Total Net Assets Fund Balance$1,247,311$1,157,142▼ $90,169
Total Liabilities and Net Assets / Fund Balance$1,601,820$1,440,684▼ $161,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,436$225,070$755,506
Leasehold Improvements$160,137$128,862$288,999
Equipment$46,846$206,190$253,036
Land$101,634-$101,634
Other Land Buildings-$17,112$17,112
Other Assets Org$125,703--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
June WinstonExecutive DirectorFT$106,292$106,292

Board Members and Trustees

NameTitle
Bonnie Oliver BrandonChairman
Howard RichardsonChairman
Carla GoolVice Chairman
Rosa CoxAdmin. Svcs Director
Billy HeardBoard Member
Broderick Nichols JdBoard Member
Calvaretta B SmithBoard Member
Deirdre Fairley SmithBoard Member
Khy DanielBoard Member
Lauren D HearneBoard Member
Otis FoxBoard Member
Lee a JacksonBoard Member-CFP
Bartholomew AllenDirector of Recovery
Laquisha HamptonBusiness Manager
Belinda AllenSecretary
Jeffrey T HiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,825,573
Investment Income
$36,143
Other Revenue
$38,067
Change in Net Assets
$-90,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,503
Other Expenses$601,449
Total Fundraising Expense$4,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$875,153$0$0$875,153
Payroll Taxes$247,237$45,041$0$292,278
Occupancy$218,205$3,888$0$222,093
Current Officers, Directors, Trustees, and Key Employees$0$221,072$0$221,072
All Other Expenses$188,769$16,688$4,668$210,125
Depreciation Depletion$47,486$0$0$47,486
Other Expenses$35,406$9,617$91$45,114
Insurance$17,379$2,457$0$19,836
Travel$6,870$4,280$0$11,150
Interest$7,071$874$0$7,945
Total Functional Expenses$1,670,886$314,307$4,759$1,989,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lowenstein House Inc
EIN
62-1036037
Phone
9012745486
Address
821 South Barksdale Street, Memphis, TN 38114-1704

Signing Officer

Name
June Winston
Title
Executive Director
Phone
9012745486
Signed
2018-12-11

Organization Details

Principal Officer
June Winston
Formed
1977
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
1450 POPLAR AVE, MEMPHIS, TN 38104-2901
Preparer
Stanley Sawyer
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and the Executive Director reviews the Form 990. The Form 990 is reviewed by the Board of Directors in it annual review meeting.”

Pt VI, Line 12C

“The Conflict of Interest Policy is reviewed and signed by each Board member and employee yearly. Any board member must disclose any thing that has a possible conflict with Lowenstein House, Individual or Corporate concerns. If not disclosed before Lowenstein House makes a signed contractual agreement with and individual or corporation then the board will request a resignation from that individual.”

Pt VI, Line 15A

“The Board appoints and sets the compensation of the Executive Director. The Executive Director has the power to hire and set compensation for other employees as long as it is within the guidelines of the budget. If the compensation needs to be set outside the budget guidelines then the Executive Director has to present this to the board to be approved.”

Pt VI, Line 15B

“The Executive Director does the hiring and setting the compensation of other employees as long as it is within the guidelines of the budget set by the board. If it is not within those guidelines it has to be approved by the board.”

Form 990, Part IX, Line 24E

“Miscellaneous 43568. 27763. 13397. 2408.”

Form 990, Part IX, Line 24E

“Supplies 166557. 161006. 3291. 2260.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING FOR THE MENTALLY ILL.
IRS990/AllOtherExpensesGrp/FundraisingAmt04668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188769
IRS990/AllOtherExpensesGrp/TotalAmt0210125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUNE WINSTON
IRS990/BooksInCareOfDetail/PhoneNum09012745486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 S Barksdale St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351421
IRS990/CashNonInterestBearingGrp/EOYAmt0293988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221072
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0875153
IRS990/CompDisqualPersonsGrp/TotalAmt0875153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036143
IRS990/CYOtherExpensesAmt0601449
IRS990/CYOtherRevenueAmt038067
IRS990/CYProgramServiceRevenueAmt01825573
IRS990/CYRevenuesLessExpensesAmt0-90169
IRS990/CYSalariesCompEmpBnftPaidAmt01388503
IRS990/CYTotalExpensesAmt01989952
IRS990/CYTotalFundraisingExpenseAmt04759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01899783
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047486
IRS990/DepreciationDepletionGrp/TotalAmt047486
IRS990/Desc0ADULT DAY CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0846465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSA COX
IRS990/Form990PartVIISectionAGrp/PersonNm2LAQUISHA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEIRDRE FAIRLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY T HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE OLIVER BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm9KHY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA GOOL
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CALVARETTA B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN D HEARNE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARTHOLOMEW ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15OTIS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16BRODERICK NICHOLS JD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Admin. Svcs Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member-CFP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Recovery
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt033813
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033813
IRS990/GrossReceiptsAmt01899783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt017379
IRS990/InsuranceGrp/TotalAmt019836
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0874
IRS990/InterestGrp/ProgramServicesAmt07071
IRS990/InterestGrp/TotalAmt07945
IRS990/InvestmentIncomeGrp/ExclusionAmt02330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02330
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839053
IRS990/LandBldgEquipCostOrOtherBssAmt01416287
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vocational training for the mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182332
IRS990/NetAssetsOrFundBalancesBOYAmt01247311
IRS990/NetAssetsOrFundBalancesEOYAmt01157142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03888
IRS990/OccupancyGrp/ProgramServicesAmt0218205
IRS990/OccupancyGrp/TotalAmt0222093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106984
IRS990/OtherAssetsTotalGrp/EOYAmt0129203
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Housing assistance
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39617
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt122745
IRS990/OtherExpensesGrp/ProgramServicesAmt22565
IRS990/OtherExpensesGrp/ProgramServicesAmt335406
IRS990/OtherExpensesGrp/TotalAmt012340
IRS990/OtherExpensesGrp/TotalAmt122795
IRS990/OtherExpensesGrp/TotalAmt22565
IRS990/OtherExpensesGrp/TotalAmt345114
IRS990/OtherLiabilitiesGrp/BOYAmt03367
IRS990/OtherLiabilitiesGrp/EOYAmt03840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt016669
IRS990/OtherRevenueMiscGrp/ExclusionAmt121398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121398
IRS990/OtherRevenueTotalAmt038067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247237
IRS990/PayrollTaxesGrp/TotalAmt0292278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0823
IRS990/PrincipalOfficerNm0JUNE WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Case Management Inc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01769099
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156474
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCIATRIC VOCATIONAL TRAINING AND JOB PLACEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01004313
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01550
IRS990/PYOtherExpensesAmt0666759
IRS990/PYOtherRevenueAmt010420
IRS990/PYProgramServiceRevenueAmt01907179
IRS990/PYRevenuesLessExpensesAmt0-59740
IRS990/PYSalariesCompEmpBnftPaidAmt01312130
IRS990/PYTotalExpensesAmt01978889
IRS990/PYTotalRevenueAmt01919149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Donations 2013: 4105. 2014: 4350. 2015: 5788. 2016: 7118. 2017: 10384. Description: United Way 2013: 61970. 2014: 60916. 2015: 58100. 2016: 60539. 2017: 60186. Description: Miscellaneous 2013: 4781. 2014: 7284. 2015: 2433. 2016: 264. 2017: 36. Description: Contributions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01907179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01878200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01748949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09661764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt09661764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01907179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01878200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01748949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09661764
IRS990ScheduleA/TotalSupportAmt010014111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755506
IRS990ScheduleD/EquipmentGrp/BookValueAmt046846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253036
IRS990ScheduleD/LandGrp/BookValueAmt0101634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1457(b) Plan Assets - restricted
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,684
Liabilities
$283,542
Net assets
$1,157,142
Revenue
$1,899,783
Expenses
$1,989,952
Net income
-$90,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.56$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$0.66$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$1.39$1.74$0.34
2019Summary only. Only limited summary data is available for this year.$1.39$0.27$1.12$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.90$1.99$0.09
2017Summary only. Only limited summary data is available for this year.$1.60$0.35$1.25$1.92$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.05$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$2.10$1.95$0.15
2014Summary only. Only limited summary data is available for this year.$1.67$0.55$1.11$1.89$1.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.62$1.05$1.82$1.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.68$0.69$0.98$1.65$1.61$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.74$0.93$1.66$1.48$0.18