Civic Intelligence

Cocaine & Alcohol Awareness Program

EIN 62-1401699 • 501(c)3 • Memphis, TN

View Organization Page

Profile

To provide state of the art drug cocaine and alcohol drug rehabilation services as well as assisting in providing temporary and permanent housing for the clients served.

4041 Knight Arnold Road STE 300Memphis, TN 38118
Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$274,230

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,596,947

Up $1,921,975 (+15%) from 2024

Liabilities

Up

$2,167,711

Up $18,863 (+0.9%) from 2024

Net Assets

Up

$12,429,236

Up $1,903,112 (+18%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$12,422,761

Up $1,502,039 (+14%) from 2024

Expenses

Up

$10,541,192

Up $1,567,512 (+17%) from 2024

Net Income

Down

$1,881,569

Down $65,473 (-3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,826,149Liabilities 2011: $1,547,195Net Assets 2011: $4,278,9542011Assets 2012: $5,437,655Liabilities 2012: $1,446,823Net Assets 2012: $3,990,8322012Assets 2013: $5,521,987Liabilities 2013: $1,354,841Net Assets 2013: $4,167,1462013Assets 2014: $5,545,852Liabilities 2014: $1,603,940Net Assets 2014: $3,941,9122014Assets 2015: $7,522,042Liabilities 2015: $1,827,413Net Assets 2015: $5,694,6292015Assets 2016: $7,308,641Liabilities 2016: $2,103,789Net Assets 2016: $5,204,8522016Assets 2017: $8,323,694Liabilities 2017: $1,509,085Net Assets 2017: $6,814,6092017Assets 2018: $8,416,646Liabilities 2018: $1,256,707Net Assets 2018: $7,159,9392018Assets 2019: $8,495,345Liabilities 2019: $1,222,857Net Assets 2019: $7,272,4882019Assets 2020: $9,021,139Liabilities 2020: $2,138,274Net Assets 2020: $6,882,8652020Assets 2021: $9,927,369Liabilities 2021: $1,284,835Net Assets 2021: $8,642,5342021Assets 2022: $10,404,069Liabilities 2022: $1,358,775Net Assets 2022: $9,045,2942022Assets 2023: $10,585,280Liabilities 2023: $2,198,305Net Assets 2023: $8,386,9752023Assets 2024: $12,674,972Liabilities 2024: $2,148,848Net Assets 2024: $10,526,1242024Assets 2025: $14,596,947Liabilities 2025: $2,167,711Net Assets 2025: $12,429,2362025

Highlighted filing

2025

Assets$14,596,947
Liabilities$2,167,711
Net Assets$12,429,236
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,535,259Expenses 2011: $4,314,096Net Income 2011: $221,1632011Revenue 2012: $4,703,181Expenses 2012: $5,024,313Net Income 2012: -$321,1322012Revenue 2013: $5,421,024Expenses 2013: $5,263,678Net Income 2013: $157,3462013Revenue 2014: $5,313,227Expenses 2014: $5,538,461Net Income 2014: -$225,2342014Revenue 2015: $7,412,193Expenses 2015: $5,422,267Net Income 2015: $1,989,9262015Revenue 2016: $5,899,481Expenses 2016: $6,384,240Net Income 2016: -$484,7592016Revenue 2017: $6,636,086Expenses 2017: $5,026,329Net Income 2017: $1,609,7572017Revenue 2018: $5,756,305Expenses 2018: $5,187,285Net Income 2018: $569,0202018Revenue 2019: $5,744,894Expenses 2019: $5,788,562Net Income 2019: -$43,6682019Revenue 2020: $5,516,016Expenses 2020: $5,925,882Net Income 2020: -$409,8662020Revenue 2021: $8,586,592Expenses 2021: $6,826,923Net Income 2021: $1,759,6692021Revenue 2022: $9,300,389Expenses 2022: $7,542,805Net Income 2022: $1,757,5842022Revenue 2023: $9,374,943Expenses 2023: $9,692,381Net Income 2023: -$317,4382023Revenue 2024: $10,920,722Expenses 2024: $8,973,680Net Income 2024: $1,947,0422024Revenue 2025: $12,422,761Expenses 2025: $10,541,192Net Income 2025: $1,881,5692025

Highlighted filing

2025

Revenue$12,422,761
Expenses$10,541,192
Net Income$1,881,569
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,596,947
Liabilities
$2,167,711
Net assets
$12,429,236
Revenue
$12,422,761
Expenses
$10,541,192
Net income
$1,881,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$2.17$12.4$12.4$10.5$1.88
2024Detailed filing. Detailed filing data is available for this year.$12.7$2.15$10.5$10.9$8.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.20$8.39$9.37$9.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.36$9.05$9.30$7.54$1.76
2021Detailed filing. Detailed filing data is available for this year.$9.93$1.28$8.64$8.59$6.83$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.02$2.14$6.88$5.52$5.93$0.41
2019Summary only. Only limited summary data is available for this year.$8.50$1.22$7.27$5.74$5.79$0.04
2018Summary only. Only limited summary data is available for this year.$8.42$1.26$7.16$5.76$5.19$0.57
2017Summary only. Only limited summary data is available for this year.$8.32$1.51$6.81$6.64$5.03$1.61
2016Summary only. Only limited summary data is available for this year.$7.31$2.10$5.20$5.90$6.38$0.48
2015Summary only. Only limited summary data is available for this year.$7.52$1.83$5.69$7.41$5.42$1.99
2014Summary only. Only limited summary data is available for this year.$5.55$1.60$3.94$5.31$5.54$0.23
2013Summary only. Only limited summary data is available for this year.$5.52$1.35$4.17$5.42$5.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.44$1.45$3.99$4.70$5.02$0.32
2011Summary only. Only limited summary data is available for this year.$5.83$1.55$4.28$4.54$4.31$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 28, 2026
Return Version
2024v5.2
Gross Receipts
$12,422,761
Mission and Program Overview

Mission

To provide state of the art drug cocaine and alcohol drug rehabilation services as well as assisting in providing temporary and permanent housing for the clients served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,962,369$7,551,350▲ $1,588,981
Cash and Non-Interest-Bearing Accounts$1,613,427$2,348,135▲ $734,708
Pledges and Grants Receivable$1,321,332$1,202,218▼ $119,114
Accounts Receivable$778,242$765,652▼ $12,590
Total Assets$12,674,972$14,596,947▲ $1,921,975
Other Assets Total$2,999,602$2,729,592▼ $270,010
Liabilities
Accounts Payable and Accrued Expenses$1,739,836$2,070,045▲ $330,209
Mortgage Notes Payable Secured by Investment Property$409,012$97,666▼ $311,346
Total Liabilities$2,148,848$2,167,711▲ $18,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,526,124$12,429,236▲ $1,903,112
Total Net Assets Fund Balance$10,526,124$12,429,236▲ $1,903,112
Total Liabilities and Net Assets / Fund Balance$12,674,972$14,596,947▲ $1,921,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,759,227$5,351,959-
Other Land Buildings$355,391$578,483-
Land$29,847--
Equipment$119,137$1,157,585-
Leasehold Improvements$287,748$298,778-
Other Assets Org$243,130--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert RichardsonExecutive DirectorFT$274,230$274,230
Wali ShaheedFiscal OfficerFT$125,000$125,000
JOHN D DAVIS JrInternal AuditorFT$85,000$85,000

Board Members and Trustees

NameTitle
Syed SalatChairman
Gail-jones CarsonDirector
Jesse ChatmanDirector
Mary FreemanSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,753,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,668,951
Change in Net Assets
$1,881,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,422,761
Total Revenue per Audited Statements
$12,422,761
Total Revenue per Form 990
$12,422,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,961,955
Salaries, Compensation, and Employee Benefits$4,579,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,231,043$359,004-$3,590,047
Occupancy$2,419,502--$2,419,502
Office Expenses$637,907$70,878-$708,785
Information Technology$600,391$66,710-$667,101
Depreciation Depletion$508,265$56,472-$564,737
Current Officers, Directors, Trustees, and Key Employees$44,500$400,500-$445,000
Insurance$328,529$36,503-$365,032
Payroll Taxes$265,315$29,479-$294,794
Other Employee Benefits$224,456$24,940-$249,396
Travel$75,267$8,363-$83,630
Other Expenses$42,599--$42,599
Fees for Services Accounting$25,200$2,800-$28,000
Fees for Services Legal$18,702$2,078-$20,780
Interest$13,360$1,485-$14,845
Advertising$9,930$1,109-$11,039
Total Functional Expenses$9,480,871$1,060,321$0$10,541,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,562,735
Expenses per Audited Statements$10,541,192
Total Expenses per Form 990$10,541,192
Expenses Not Reported on Form 990$21,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The audit committee, consisting of the chairman of the board, the executive director and the compliance officer meet and review the preliminary 990 after the audited financial statements have been issued. The preliminary is compared to the audited financial statements and adjustments, if any, are made and the return is signed by the compliance offcer and forwarded to the irs.”

Conflict of interest policy compliance Part VI line 12C

“02. The organization maintains a formal conflict of interest policy where each officer and director must submit annual financial statements with a statement signed under penalty of perjury that there has not been any dealings with the corporation other than payments of salaries for officers and an agreement to serve as actor without any type of renumeration. The financial statements are reviewed by the compliance officer and the compliance officers statement is reviewed by the chairman of the board. ..”

CEO executive director top management comp Part VI line 15A

“The compenstation of the executive officer is determined annually by the compenstation comittee which consist of the board chairman and 2 directors. The overall performance of the organization and salaries of other ceos in the industry and the metropolitan area taken into consideration in making such determination.”

Other officer or key employee compensation Part VI line 15B

“The compenstation comittee takes into account overall performance and salaries in the metreopolitan area in determining salaries for the 2 officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“All annual audits, us federal income tax return 990 and annual financials sent to the tn secretary of state are available upon request”

Filing and Contact Details

Filer

Filer Name
Cocaine & Alcohol Awareness Program
EIN
62-1401699
In Care Of
% JOHN DAVIS
Phone
9012617502
Address
4041 Knight Arnold Road STE 300, Memphis, TN 38118

Signing Officer

Name
John Davis
Title
Internal Auditor
Phone
9012617502
Signed
2026-03-28
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
143

Preparer

Firm
John D Davis Jr CPA
Address
427 S PERKINS RD UNIT 1, Memphis, TN 38117
Preparer
John D Davis Jr CPA
Phone
9013373207
Raw XML AppendixShowing 400 of 425 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.

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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STATE OF THE ART DRUG COCAINE AND ALCOHOL DRUG REHABILATION SERVICES AS WELL AS ASSISTING IN PROVIDING TEMPORARY AND PERMANENT HOUSING FOR THE CLIENTS SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0409012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097666
IRS990/NetAssetsOrFundBalancesBOYAmt010526124
IRS990/NetAssetsOrFundBalancesEOYAmt012429236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010526124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012429236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02419502
IRS990/OccupancyGrp/TotalAmt02419502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0637907
IRS990/OfficeExpensesGrp/TotalAmt0708785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02999602
IRS990/OtherAssetsTotalGrp/EOYAmt02729592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249396
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT FEES
IRS990/OtherExpensesGrp/Desc2RENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0215257
IRS990/OtherExpensesGrp/ProgramServicesAmt1694253
IRS990/OtherExpensesGrp/ProgramServicesAmt2126395
IRS990/OtherExpensesGrp/ProgramServicesAmt342599
IRS990/OtherExpensesGrp/TotalAmt0215257
IRS990/OtherExpensesGrp/TotalAmt1694253
IRS990/OtherExpensesGrp/TotalAmt2126395
IRS990/OtherExpensesGrp/TotalAmt342599
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1LESSORS OF RESD PROPER
IRS990/OtherRevenueMiscGrp/Desc2All Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176856
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23248923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23248923
IRS990/OtherRevenueTotalAmt03668951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03231043
IRS990/OtherSalariesAndWagesGrp/TotalAmt03590047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265315
IRS990/PayrollTaxesGrp/TotalAmt0294794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01321332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01202218
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt021543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING RESIDENTIAL (HOUSING) AND OUTPATIENT DRUG REHABILATATION TREATMENT SERICES FOR MEN AND WOMEN. NUMBER OF CLIENT SERVED IN THE PAST FISCAL YEAR: 1,976;SUCESS RATE 78%
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03099660
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE METH AND OTHER DRUG REHABILITATION TREATMENT BOTH IN AN IN AND OU-PTIENT BASIS ESPECIALLY CONCENTRATING ON THOSE INDIVIDUALS WHO ARE SECLUDED OR HOMELESS. CLIENTS SERVED 1,156 ; PUBLICATION AND BROCHEDURES: 677 SUCESS RATE 78%
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01726091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF RESIDENTIAL HOUSING WHO HAVE RECEIVED DRUG REHABLITATION SERVICES FOR BOTH MEN AND WOMAN WHO ARE VETS. CLIENTS SERVED 59. BROCEDURES/PUBLICATION 64. SUCESS RATE 78%.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01109396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09162798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055940412
IRS990/PYOtherRevenueAmt01757924
IRS990/PYRevenuesLessExpensesAmt0-49598927
IRS990/PYSalariesCompEmpBnftPaidAmt04579237
IRS990/PYTotalExpensesAmt060519649
IRS990/PYTotalRevenueAmt010920722
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01881569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09162798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08156987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05873658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07653055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041036498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041036498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09162798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08156987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05873658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07653055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041036498
IRS990ScheduleA/TotalSupportAmt041036498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06759227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05351959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012111186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01276722
IRS990ScheduleD/ExpensesNotReportedAmt021543
IRS990ScheduleD/ExpensesSubtotalAmt010541192
IRS990ScheduleD/LandGrp/BookValueAmt029847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298778
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0586526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02486462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE-UMSD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUEFROM UMSD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578483
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0933874
IRS990ScheduleD/PriorYearAdjustmentsAmt021543
IRS990ScheduleD/RevenueSubtotalAmt012422761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07551350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02729592
IRS990ScheduleD/TotalExpensesPerForm990Amt010541192
IRS990ScheduleD/TotalRevenuePerForm990Amt012422761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012422761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010562735
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274230
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE COMPLIANCE OFFICER MEET AND REVIEW THE PRELIMINARY 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED. THE PRELIMINARY IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ADJUSTMENTS, IF ANY, ARE MADE AND THE RETURN IS SIGNED BY THE COMPLIANCE OFFCER AND FORWARDED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST POLICY WHERE EACH OFFICER AND DIRECTOR MUST SUBMIT ANNUAL FINANCIAL STATEMENTS WITH A STATEMENT SIGNED UNDER PENALTY OF PERJURY THAT THERE HAS NOT BEEN ANY DEALINGS WITH THE CORPORATION OTHER THAN PAYMENTS OF SALARIES FOR OFFICERS AND AN AGREEMENT TO SERVE AS ACTOR WITHOUT ANY TYPE OF RENUMERATION. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE OFFICERS STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD. ..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSTATION OF THE EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE COMPENSTATION COMITTEE WHICH CONSIST OF THE BOARD CHAIRMAN AND 2 DIRECTORS. THE OVERALL PERFORMANCE OF THE ORGANIZATION AND SALARIES OF OTHER CEOS IN THE INDUSTRY AND THE METROPOLITAN AREA TAKEN INTO CONSIDERATION IN MAKING SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSTATION COMITTEE TAKES INTO ACCOUNT OVERALL PERFORMANCE AND SALARIES IN THE METREOPOLITAN AREA IN DETERMINING SALARIES FOR THE 2 OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ANNUAL AUDITS, US FEDERAL INCOME TAX RETURN 990 AND ANNUAL FINANCIALS SENT TO THE TN SECRETARY OF STATE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012674972
IRS990/TotalAssetsEOYAmt014596947
IRS990/TotalAssetsGrp/BOYAmt012674972
IRS990/TotalAssetsGrp/EOYAmt014596947
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08753810
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01060321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09480871
IRS990/TotalFunctionalExpensesGrp/TotalAmt010541192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148848
IRS990/TotalLiabilitiesEOYAmt02167711
IRS990/TotalLiabilitiesGrp/BOYAmt02148848
IRS990/TotalLiabilitiesGrp/EOYAmt02167711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010526124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012429236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01109396
IRS990/TotalProgramServiceExpensesAmt09480871
IRS990/TotalReportableCompFromOrgAmt0484230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03668951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012422761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012674972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014596947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08363
IRS990/TravelGrp/ProgramServicesAmt075267
IRS990/TravelGrp/TotalAmt083630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNAL AUDITOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012617502

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