Civic Intelligence

Memphis Center for Independent Living

990 • Fiscal year 2022 • EIN 62-1251659

Oct 01, 2021 to Sep 30, 2022 • Filed on May 07, 2023

Organization ProfileN/A

View Organization Page

1000 S Cooper StreetMemphis, TN 38104

(901) 726-6404

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,490

Up $3,254 (+9.0%) from 2021

Net Assets

Down

$2,006

Down $21,856 (-92%) from 2021

Liabilities

Up

$37,484

Up $25,110 (+203%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$398,169

Down $23,962 (-5.7%) from 2021

Expenses

Down

$420,025

Down $8,692 (-2.0%) from 2021

Net Income

Down

-$21,856

Down $15,270 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,337Liabilities 2010: $15,895Net Assets 2010: $81,4422010Assets 2011: $147,324Liabilities 2011: $66,916Net Assets 2011: $80,4082011Assets 2012: $137,400Liabilities 2012: $65,713Net Assets 2012: $71,6872012Assets 2013: $153,225Liabilities 2013: $52,767Net Assets 2013: $100,4582013Assets 2014: $179,226Liabilities 2014: $57,249Net Assets 2014: $121,9772014Assets 2015: $142,251Liabilities 2015: $46,609Net Assets 2015: $95,6422015Assets 2016: $106,380Liabilities 2016: $39,608Net Assets 2016: $66,7722016Assets 2017: $88,876Liabilities 2017: $36,457Net Assets 2017: $52,4192017Assets 2018: $51,906Liabilities 2018: $30,190Net Assets 2018: $21,7162018Assets 2019: $33,052Liabilities 2019: $23,538Net Assets 2019: $9,5142019Assets 2020: $53,734Liabilities 2020: $23,286Net Assets 2020: $30,4482020Assets 2021: $36,236Liabilities 2021: $12,374Net Assets 2021: $23,8622021Assets 2022: $39,490Liabilities 2022: $37,484Net Assets 2022: $2,0062022Assets 2023: $55,557Liabilities 2023: $22,047Net Assets 2023: $33,5102023Assets 2024: $66,721Liabilities 2024: $11,758Net Assets 2024: $54,9632024

Highlighted filing

2022

Assets$39,490
Liabilities$37,484
Net Assets$2,006
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $473,292Expenses 2010: $522,648Net Income 2010: -$49,3562010Expenses 2011: $598,0062011Expenses 2012: $742,3282012Expenses 2013: $919,6272013Revenue 2014: $1,084,361Expenses 2014: $1,062,842Net Income 2014: $21,5192014Revenue 2015: $1,013,807Expenses 2015: $1,040,142Net Income 2015: -$26,3352015Revenue 2016: $866,613Expenses 2016: $894,141Net Income 2016: -$27,5282016Revenue 2017: $587,968Expenses 2017: $602,321Net Income 2017: -$14,3532017Revenue 2018: $326,005Expenses 2018: $356,708Net Income 2018: -$30,7032018Revenue 2019: $326,182Expenses 2019: $338,384Net Income 2019: -$12,2022019Revenue 2020: $452,935Expenses 2020: $432,001Net Income 2020: $20,9342020Revenue 2021: $422,131Expenses 2021: $428,717Net Income 2021: -$6,5862021Revenue 2022: $398,169Expenses 2022: $420,025Net Income 2022: -$21,8562022Revenue 2023: $465,794Expenses 2023: $434,290Net Income 2023: $31,5042023Revenue 2024: $447,461Expenses 2024: $426,008Net Income 2024: $21,4532024

Highlighted filing

2022

Revenue$398,169
Expenses$420,025
Net Income-$21,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 7, 2023
Return Version
2021v4.0
Gross Receipts
$406,682
Mission and Program Overview

Mission

Independent living programs for disabled

Advocate, educate and unite communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,297$37,395▲ $36,098
Prepaid Expenses and Deferred Charges$7,505--
Land, Buildings, and Equipment, Net$2,027$1,448▼ $579
Cash and Non-Interest-Bearing Accounts$25,407$647▼ $24,760
Total Assets$36,236$39,490▲ $3,254
Liabilities
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses$12,374$17,484▲ $5,110
Total Liabilities$12,374$37,484▲ $25,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,862$2,006▼ $21,856
Total Net Assets Fund Balance$23,862$2,006▼ $21,856
Total Liabilities and Net Assets / Fund Balance$36,236$39,490▲ $3,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,448$158,512$159,960
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gary SmithChair
Anthony SledgeBoard Member
Chrisann Schiro-geistBoard Member
Sam GriffinBoard Member
Clayton CulpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,574
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$4,594
All Other Contributions
$9,533
Change in Net Assets
$-21,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,663
Other Expenses$66,362
Professional Fundraising Fees$4,000
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,059$60,796-$299,855
Other Employee Benefits$21,909$5,572-$27,481
Payroll Taxes$17,800$4,527-$22,327
Occupancy$3,799$834-$4,633
Insurance$3,043$1,125-$4,168
Office Expenses$3,521$622-$4,143
Fees for Services Professional Fundraising--$4,000$4,000
Fees for Services Other$3,315$585-$3,900
All Other Expenses$2,516$813-$3,329
Other Expenses$2,594$711-$2,594
Conferences and Meetings$1,654$184-$1,838
Fees for Services Accounting-$1,250-$1,250
Travel$686$6-$692
Depreciation Depletion-$579-$579
Total Functional Expenses$338,421$77,604$4,000$420,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,534
Fundraising Direct Expenses$8,513
Professional Fundraising Fees$4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - M Heinrich$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The administrative assistant maintains a file of documents available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Memphis Center for
EIN
62-1251659
Phone
9017266404
Address
1000 S COOPER STREET, MEMPHIS, TN 38104

Signing Officer

Name
Diane T Klink
Title
Executive Director
Phone
9017266404
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane T Klink
Formed
1985
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Carolyn B Glover CPA Plc
Address
6263 POPLAR AVE STE 502, MEMPHIS, TN 38119
Preparer
Carolyn B Glover
Phone
9017614848
Raw XML Appendix350 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/BOYAmt012374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017484
IRS990/AccountsReceivableGrp/BOYAmt01297
IRS990/AccountsReceivableGrp/EOYAmt037395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCATE, EDUCATE AND UNITE COMMUNITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt09533
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02516
IRS990/AllOtherExpensesGrp/TotalAmt03329
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE T KLINK
IRS990/BooksInCareOfDetail/PhoneNum09017266404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01054 BONNIE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025407
IRS990/CashNonInterestBearingGrp/EOYAmt0647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01654
IRS990/ConferencesMeetingsGrp/TotalAmt01838
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt066362
IRS990/CYOtherRevenueAmt04594
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21856
IRS990/CYSalariesCompEmpBnftPaidAmt0349663
IRS990/CYTotalExpensesAmt0420025
IRS990/CYTotalFundraisingExpenseAmt04000
IRS990/CYTotalProfFndrsngExpnsAmt04000
IRS990/CYTotalRevenueAmt0398169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0579
IRS990/DepreciationDepletionGrp/TotalAmt0579
IRS990/Desc0TO PROMOTE THE FULL INTEGRATION OF PEOPLE WITH DISABILITIES INTO ALL ASPECTS OF COMMUNITY LIFE BY PROVIDING INFORMATION AND REFERRALS, PEER COUNSELING AND ADVOCACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03315
IRS990/FeesForServicesOtherGrp/TotalAmt03900
IRS990/FeesForServicesProfFundraising/FundraisingAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON CULP
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISANN SCHIRO-GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08513
IRS990/FundraisingGrossIncomeAmt012534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0384041
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01125
IRS990/InsuranceGrp/ProgramServicesAmt03043
IRS990/InsuranceGrp/TotalAmt04168
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448
IRS990/LandBldgEquipCostOrOtherBssAmt0159960
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE, EDUCATE AND UNITE COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023862
IRS990/NetAssetsOrFundBalancesEOYAmt02006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0834
IRS990/OccupancyGrp/ProgramServicesAmt03799
IRS990/OccupancyGrp/TotalAmt04633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt03521
IRS990/OfficeExpensesGrp/TotalAmt04143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027481
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt029528
IRS990/OtherExpensesGrp/ProgramServicesAmt14967
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
IRS990/OtherExpensesGrp/TotalAmt029528
IRS990/OtherExpensesGrp/TotalAmt14967
IRS990/OtherExpensesGrp/TotalAmt24741
IRS990/OtherExpensesGrp/TotalAmt32594
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573
IRS990/OtherRevenueTotalAmt0573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04527
IRS990/PayrollTaxesGrp/ProgramServicesAmt017800
IRS990/PayrollTaxesGrp/TotalAmt022327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07505
IRS990/PrincipalOfficerNm0DIANE T KLINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0129767
IRS990/PYOtherRevenueAmt02163
IRS990/PYRevenuesLessExpensesAmt0-6586
IRS990/PYSalariesCompEmpBnftPaidAmt0298950
IRS990/PYTotalExpensesAmt0428717
IRS990/PYTotalRevenueAmt0422131
IRS990/ReconcilationRevenueExpnssAmt0-21856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt032,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt01858253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858253
IRS990ScheduleA/TotalSupportAmt01896552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - M HEINRICH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE ASSISTANT MAINTAINS A FILE OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036236
IRS990/TotalAssetsEOYAmt039490
IRS990/TotalAssetsGrp/BOYAmt036236
IRS990/TotalAssetsGrp/EOYAmt039490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393574
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012374
IRS990/TotalLiabilitiesEOYAmt037484
IRS990/TotalLiabilitiesGrp/BOYAmt012374
IRS990/TotalLiabilitiesGrp/EOYAmt037484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006
IRS990/TotalProgramServiceExpensesAmt0338421
IRS990/TotalRevenueGrp/ExclusionAmt02356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039490
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0686
IRS990/TravelGrp/TotalAmt0692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01054 BONNIE STREET
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE T KLINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017266404
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621251659
ReturnHeader/Filer/PhoneNum09017266404
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 S COOPER STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472397669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN B GLOVER CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 POPLAR AVE STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017614848
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN B GLOVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T13:52:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,490
Liabilities
$37,484
Net assets
$2,006
Revenue
$398,169
Expenses
$420,025
Net income
-$21,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.45$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.47$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.42$0.43$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.45$0.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.33$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.87$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$1.01$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.08$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.47$0.52$0.05