Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,264,314
Down $1,176,603 (-22%) from 2024
Net Assets
Down$2,331,951
Down $994,245 (-30%) from 2024
Liabilities
Down$1,932,363
Down $182,358 (-8.6%) from 2024
Revenue
Down$6,124,380
Down $1,542,309 (-20%) from 2024
Expenses
Down$7,118,625
Down $538,991 (-7.0%) from 2024
Net Income
Down-$994,245
Down $1,003,318 (-11058%) from 2024
Case management, inc. Is a non profit corporation formed under the laws of the state of tennessee to provide case management services to mental health consumers in the memphis, tn area who are registered with one of three behavioral health organizations bho. These bho's have been charged by the tn tenncare partners program with the administration of mental health services in the state of tennessee. The organization also provides mental health and counseling services on an outpatient basis to residents of memphis & shelby county, tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,697,444 | $3,448,166 | ▼ $249,278 |
| Cash and Non-Interest-Bearing Accounts | $537,279 | $277,533 | ▼ $259,746 |
| Accounts Receivable | $376,078 | $240,375 | ▼ $135,703 |
| Pledges and Grants Receivable | $728,403 | $219,591 | ▼ $508,812 |
| Other Notes and Loans Receivable, Net | $41,715 | $45,777 | ▲ $4,062 |
| Prepaid Expenses and Deferred Charges | $59,998 | $32,872 | ▼ $27,126 |
| Total Assets | $5,440,917 | $4,264,314 | ▼ $1,176,603 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,496,965 | $1,400,456 | ▼ $96,509 |
| Other Liabilities | $354,572 | $329,109 | ▼ $25,463 |
| Accounts Payable and Accrued Expenses | $263,184 | $202,798 | ▼ $60,386 |
| Total Liabilities | $2,114,721 | $1,932,363 | ▼ $182,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,326,196 | $2,331,951 | ▼ $994,245 |
| Total Net Assets Fund Balance | $3,326,196 | $2,331,951 | ▼ $994,245 |
| Total Liabilities and Net Assets / Fund Balance | $5,440,917 | $4,264,314 | ▼ $1,176,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,840,033 | $3,404,921 | $6,244,954 |
| Equipment | $248,960 | $416,585 | $665,545 |
| Land | $333,748 | - | $333,748 |
| Leasehold Improvements | $25,425 | $10,375 | $35,800 |
| Other Land Buildings | - | $30,135 | $30,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| E Florence Hervery | Former CEO | FT | $271,405 | $271,405 |
| Willie Liddell | COO | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Oyama Hampton | Chairman |
| Georgia Malone | Vice Chairma |
| E Donnie Wilburn | Board Member |
| Jay Campbell | Board Member |
| Julius Beasley | Board Member |
| Thomas Long | Secretary Tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kenny Terry | Medical Service | 56 SAWYER CIRCLE 353, Memphis, TN 38103 | $335,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,960,960 |
| Other Expenses | $3,157,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,089,549 | $871,411 | - | $3,960,960 |
| Fees for Services Other | $793,527 | $174,189 | - | $967,716 |
| Insurance | $366,393 | $40,710 | - | $407,103 |
| Depreciation Depletion | $166,186 | $83,093 | - | $249,279 |
| All Other Expenses | $107,036 | $68,081 | - | $175,117 |
| Other Expenses | $68,772 | $63,482 | - | $132,254 |
| Interest | $89,690 | $29,897 | - | $119,587 |
| Travel | $69,992 | $6,922 | - | $76,914 |
| Office Expenses | - | $1,163 | - | $1,163 |
| Total Functional Expenses | $5,709,670 | $1,408,955 | $0 | $7,118,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,118,625 |
| Total Expenses per Audited Statements | $7,118,625 |
| Total Expenses per Form 990 | $7,118,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $223,000 |
| Accrued Payroll | $49,800 |
| Accrued Expenses | $33,070 |
| Accrued Vacation | $23,239 |
“Form 990 is send to each board member to review and approve prior to filing.”
“Board members review and enforce.”
“The board reviews and approved the compensation of the ceo, executive director and top management with reference to comparable market compensation packages.”
“The board reviews and approves compensation for other officers/key employees with reference to comparable market compensation packages.”
“Governance, policy and financial statements are available to the public upon written request.”
“Case management, inc. Is a non profit corporation formed under the laws of the state of tennessee to provide case management services to mental health consumers in the memphis, tn area who are registered with one of three behavioral health organizations bho. These bho's have been charged by the tn tenncare partners program with the administration of mental health services in the state of tennessee. The organization also provides mental health and counseling services on an outpatient basis to residents of memphis & shelby county, tennessee.”
“561,275 0 0 232,252 0 0 0 174,189 0 total 793,527 174,189 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASE MANAGEMENT, INC. IS A NON PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF TENNESSEE TO PROVIDE CASE MANAGEMENT SERVICES TO MENTAL HEALTH CONSUMERS IN THE MEMPHIS, TN AREA WHO ARE REGISTERED WITH ONE OF THREE BEHAVIORAL HEALTH ORGANIZATIONS BHO. THESE BHO'S HAVE BEEN CHARGED BY THE TN TENNCARE PARTNERS PROGRAM WITH THE ADMINISTRATION OF MENTAL HEALTH SERVICES IN THE STATE OF TENNESSEE. THE ORGANIZATION ALSO PROVIDES MENTAL HEALTH AND COUNSELING SERVICES ON AN OUTPATIENT BASIS TO RESIDENTS OF MEMPHIS & SHELBY COUNTY, TENNESSEE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN LIGHTFOOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018215600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3171 DIRECTORS ROW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 335200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 56 SAWYER CIRCLE 353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KENNY TERRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3029392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6851 |
| IRS990/CYOtherExpensesAmt | 0 | 3157665 |
| IRS990/CYOtherRevenueAmt | 0 | 26632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3061505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -994245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3960960 |
| IRS990/CYTotalExpensesAmt | 0 | 7118625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6124380 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249279 |
| IRS990/Desc | 0 | CASE MANAGEMENT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CMI HEALTH SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2938436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 793527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 967716 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E FLORENCE HERVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE LIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIUS BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OYAMA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E DONNIE WILBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 271405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3029392 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5435 |
| IRS990/GrossReceiptsAmt | 0 | 6124380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 366393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 407103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29897 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89690 |
| IRS990/InterestGrp/TotalAmt | 0 | 119587 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3862016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3697444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3448166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7310182 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASE MANAGEMENT, INC. IS A NON PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF TENNESSEE TO PROVIDE CASE MANAGEMENT SERVICES TO MENTAL HEALTH CONSUMERS IN THE MEMPHIS, TN AREA WHO ARE REGISTERED WITH ONE OF THREE BEHAVIORAL HEALTH ORGANIZATIONS BHO. THESE BHO'S HAVE BEEN CHARGED BY THE TN TENNCARE PARTNERS PROGRAM WITH THE ADMINISTRATION OF MENTAL HEALTH SERVICES IN THE STATE OF TENNESSEE. THE ORGANIZATION ALSO PROVIDES MENTAL HEALTH AND COUNSELING SERVICES ON AN OUTPATIENT BASIS TO RESIDENTS OF MEMPHIS & SHELBY COUNTY, TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1496965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1400456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3326196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2331951 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3326196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2331951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE - IND |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 640858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329109 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26632 |
| IRS990/OtherRevenueTotalAmt | 0 | 26632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 871411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3089549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3960960 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 41715 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 728403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32872 |
| IRS990/PrincipalOfficerNm | 0 | OYAMA HAMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2969123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2969123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92382 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTIVE HOUSING SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2771234 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3121774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4245790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1729 |
| IRS990/PYOtherExpensesAmt | 0 | 3561485 |
| IRS990/PYOtherRevenueAmt | 0 | 50696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3368474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4096131 |
| IRS990/PYTotalExpensesAmt | 0 | 7657616 |
| IRS990/PYTotalRevenueAmt | 0 | 7666689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -994245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3029392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3029392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7666689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2681591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2933918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3949907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20261497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3089553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20261497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3029392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7666689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2681591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2933918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3949907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20261497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20401695 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2840033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3404921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6244954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 416585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 665545 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7118625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6124380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3448166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7118625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6124380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6124380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7118625 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 271405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | E FLORENCE HERVERY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 271405 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASE MANAGEMENT, INC. IS A NON PROFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF TENNESSEE TO PROVIDE CASE MANAGEMENT SERVICES TO MENTAL HEALTH CONSUMERS IN THE MEMPHIS, TN AREA WHO ARE REGISTERED WITH ONE OF THREE BEHAVIORAL HEALTH ORGANIZATIONS BHO. THESE BHO'S HAVE BEEN CHARGED BY THE TN TENNCARE PARTNERS PROGRAM WITH THE ADMINISTRATION OF MENTAL HEALTH SERVICES IN THE STATE OF TENNESSEE. THE ORGANIZATION ALSO PROVIDES MENTAL HEALTH AND COUNSELING SERVICES ON AN OUTPATIENT BASIS TO RESIDENTS OF MEMPHIS & SHELBY COUNTY, TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SEND TO EACH BOARD MEMBER TO REVIEW AND APPROVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND ENFORCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVED THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT WITH REFERENCE TO COMPARABLE MARKET COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES WITH REFERENCE TO COMPARABLE MARKET COMPENSATION PACKAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNANCE, POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 561,275 0 0 232,252 0 0 0 174,189 0 TOTAL 793,527 174,189 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CASE MANAGEMENT INC CHARITABLE FOUN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PHILANTHRO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1087 ALICE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 38116 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5440917 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.