Civic Intelligence

Generations Inc.

990 • Fiscal year 2019 • EIN 62-1536066

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileMERITAN.ORG/GENERATIONS
345 Adams AvenueMemphis, TN 38103

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$269,261

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,845,476

Down $150,998 (-5.0%) from 2018

Net Assets

Down

$1,352,342

Down $7,329 (-0.5%) from 2018

Liabilities

Down

$1,493,134

Down $143,669 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$2,358,630

Down $540,948 (-19%) from 2018

Expenses

Down

$2,365,959

Down $329,926 (-12%) from 2018

Net Income

Down

-$7,329

Down $211,022 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,229,328Liabilities 2011: $232,737Net Assets 2011: $996,5912011Assets 2012: $1,272,961Liabilities 2012: $236,185Net Assets 2012: $1,036,7762012Assets 2013: $948,578Liabilities 2013: $55,305Net Assets 2013: $893,2732013Assets 2014: $574,252Liabilities 2014: $20,034Net Assets 2014: $554,2182014Assets 2015: $834,311Liabilities 2015: $69,732Net Assets 2015: $764,5792015Assets 2016: $932,244Liabilities 2016: $66,564Net Assets 2016: $865,6802016Assets 2017: $1,233,340Liabilities 2017: $77,362Net Assets 2017: $1,155,9782017Assets 2018: $2,996,474Liabilities 2018: $1,636,803Net Assets 2018: $1,359,6712018Assets 2019: $2,845,476Liabilities 2019: $1,493,134Net Assets 2019: $1,352,3422019Assets 2020: $2,887,785Liabilities 2020: $1,333,081Net Assets 2020: $1,554,7042020Assets 2021: $2,656,062Liabilities 2021: $1,199,460Net Assets 2021: $1,456,6022021Assets 2022: $2,391,169Liabilities 2022: $1,148,032Net Assets 2022: $1,243,1372022Assets 2023: $2,763,475Liabilities 2023: $966,341Net Assets 2023: $1,797,1342023Assets 2024: $1,984,891Liabilities 2024: $187,760Net Assets 2024: $1,797,1312024Assets 2025: $2,027,961Liabilities 2025: $209,832Net Assets 2025: $1,818,1292025

Highlighted filing

2019

Assets$2,845,476
Liabilities$1,493,134
Net Assets$1,352,342
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,745,034Expenses 2011: $2,787,000Net Income 2011: -$41,9662011Revenue 2012: $2,687,031Expenses 2012: $2,646,846Net Income 2012: $40,1852012Revenue 2013: $2,587,409Expenses 2013: $2,730,912Net Income 2013: -$143,5032013Revenue 2014: $2,449,664Expenses 2014: $2,788,719Net Income 2014: -$339,0552014Revenue 2015: $2,509,330Expenses 2015: $2,298,969Net Income 2015: $210,3612015Revenue 2016: $2,630,523Expenses 2016: $2,529,422Net Income 2016: $101,1012016Revenue 2017: $2,871,883Expenses 2017: $2,581,585Net Income 2017: $290,2982017Revenue 2018: $2,899,578Expenses 2018: $2,695,885Net Income 2018: $203,6932018Revenue 2019: $2,358,630Expenses 2019: $2,365,959Net Income 2019: -$7,3292019Revenue 2020: $2,588,702Expenses 2020: $2,386,340Net Income 2020: $202,3622020Revenue 2021: $2,321,371Expenses 2021: $2,419,473Net Income 2021: -$98,1022021Revenue 2022: $2,284,255Expenses 2022: $2,402,453Net Income 2022: -$118,1982022Revenue 2023: $2,695,734Expenses 2023: $2,141,737Net Income 2023: $553,9972023Revenue 2024: $2,814,527Expenses 2024: $2,954,890Net Income 2024: -$140,3632024Revenue 2025: $2,326,371Expenses 2025: $2,305,373Net Income 2025: $20,9982025

Highlighted filing

2019

Revenue$2,358,630
Expenses$2,365,959
Net Income-$7,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$2,358,630
Mission and Program Overview

Mission

Fundraising and Management Svc

Support and benefit of Meritan in addition to fundraising activities and is a management agent for employees and property of Meritan Inc and Apelah Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,527$1,952,076▼ $101,451
Cash and Non-Interest-Bearing Accounts$250$157,239▲ $156,989
Pledges and Grants Receivable$115,864$58,827▼ $57,037
Prepaid Expenses and Deferred Charges$16,909$25,518▲ $8,609
Other Notes and Loans Receivable, Net$707$707→ $0
Total Assets$2,996,474$2,845,476▼ $150,998
Other Assets Total$809,217$651,109▼ $158,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,527,262$1,427,387▼ $99,875
Accounts Payable and Accrued Expenses$109,541$65,747▼ $43,794
Total Liabilities$1,636,803$1,493,134▼ $143,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,671$1,352,342▼ $7,329
Total Net Assets Fund Balance$1,359,671$1,352,342▼ $7,329
Total Liabilities and Net Assets / Fund Balance$2,996,474$2,845,476▼ $150,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,020$255,207-
Equipment$66,710$301,110-
Leasehold Improvements$168,346$42,086-
Other Assets Org$651,109--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KellerPresidentFT$264,149$5,112$269,261
Jeff WeesnerChief AdminFT$195,573$666$196,239
Patti KeslerV Pres FinanceFT$158,138$4,607$162,745
A Diggs MeadorV Pres HRFT$137,789$4,607$142,396

Board Members and Trustees

NameTitle
Jean MortonChairman
Bethany HuffmaVice Chairman
Candace WalshDirector
Gary JewelDirector
Omar SudohDirector
Sharon YoungerDirector
Mark DeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,859
Program Service Revenue
$2,259,321
Investment Income
$0
Other Revenue
$8,450
All Other Contributions
$60,770
Change in Net Assets
$-7,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,630
Total Revenue per Audited Statements
$2,358,630
Total Revenue per Form 990
$2,358,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,364
Other Expenses$829,595
Total Fundraising Expense$21,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$755,649--$755,649
Other Salaries and Wages$630,156--$630,156
All Other Expenses$158,517--$158,517
Depreciation Depletion$108,161--$108,161
Payroll Taxes$86,913--$86,913
Occupancy$74,109--$74,109
Insurance$66,351--$66,351
Other Employee Benefits$63,646--$63,646
Interest$59,854--$59,854
Office Expenses$29,344--$29,344
Travel$27,456--$27,456
Other Expenses---$19,171
Conferences and Meetings$9,691--$9,691
Fees for Services Accounting$6,850--$6,850
Advertising$6,378--$6,378
Fees for Services Legal$969--$969
Total Functional Expenses$2,344,613$0$21,346$2,365,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,365,959
Total Expenses per Audited Statements$2,365,959
Total Expenses per Form 990$2,365,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Tour$16,553$16,553$9,923$6,630
Silver Bells$7,819$7,819-$7,819
Total Events$30,089$30,089$21,346$8,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Governance Explanations

Form 990 Part VI Section B Line 11B

“An Independent CPA Firm Prepares The 990 Based On The Audit The Chief Financial Officer Reviews The Form 990 First, Then Each Board Member Receives A Copy Of The 990 By Email For Review Prior To The Submission To The IRS.”

Form 990 Part VI Section C Line 19

“Information Will Be Made Available To The Public Upon Request.”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
62-1536066
Phone
9017660600
Address
345 Adams Avenue, Memphis, TN 38103

Signing Officer

Name
Melanie Keller
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
1994
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
BaileyKaufman&Scheibelhut PL
Address
288 Germantown Bend Cove, Cordova, TN 38018-7237
Preparer
Robert J Scheibelhut
Phone
9017541616
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086913
IRS990/PayrollTaxesGrp/TotalAmt086913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025518
IRS990/PrincipalOfficerNm0Melanie Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541600
IRS990/ProgramServiceRevenueGrp/Desc0Management Svcs
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01209372
IRS990/PYOtherRevenueAmt012834
IRS990/PYProgramServiceRevenueAmt02607382
IRS990/PYRevenuesLessExpensesAmt0203693
IRS990/PYSalariesCompEmpBnftPaidAmt01486513
IRS990/PYTotalExpensesAmt02695885
IRS990/PYTotalRevenueAmt02899578
IRS990/ReconcilationRevenueExpnssAmt0-7329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620674655
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201650360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01786346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1333921
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Apelah Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02120267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01717020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01972227
IRS990ScheduleD/EquipmentGrp/BookValueAmt066710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0367820
IRS990ScheduleD/ExpensesSubtotalAmt02365959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Supported Organizations
IRS990ScheduleD/RevenueSubtotalAmt02358630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0651109
IRS990ScheduleD/TotalExpensesPerForm990Amt02365959
IRS990ScheduleD/TotalRevenuePerForm990Amt02358630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02365959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silver Bells
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An Independent CPA Firm Prepares The 990 Based On The Audit The Chief Financial Officer Reviews The Form 990 First, Then Each Board Member Receives A Copy Of The 990 By Email For Review Prior To The Submission To The IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Will Be Made Available To The Public Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section C Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Apelah Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620674655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201650360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior SvcFoster Car
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Foster Car
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 Adams Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 Highland Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ridgeland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,476
Liabilities
$1,493,134
Net assets
$1,352,342
Revenue
$2,358,630
Expenses
$2,365,959
Net income
-$7,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.80$2.81$2.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.80$2.70$2.14$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.15$1.24$2.28$2.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.33$1.55$2.59$2.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.49$1.35$2.36$2.37$0.01
2018Summary only. Only limited summary data is available for this year.$3.00$1.64$1.36$2.90$2.70$0.20
2017Summary only. Only limited summary data is available for this year.$1.23$0.08$1.16$2.87$2.58$0.29
2016Summary only. Only limited summary data is available for this year.$0.93$0.07$0.87$2.63$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$2.51$2.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.45$2.79$0.34
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$2.59$2.73$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$0.24$1.04$2.69$2.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$2.75$2.79$0.04