Civic Intelligence

Generations Inc.

990 • Fiscal year 2022 • EIN 62-1536066

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$319,927

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,391,169

Down $264,893 (-10.0%) from 2021

Net Assets

Down

$1,243,137

Down $213,465 (-15%) from 2021

Liabilities

Down

$1,148,032

Down $51,428 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$2,284,255

Down $37,116 (-1.6%) from 2021

Expenses

Down

$2,402,453

Down $17,020 (-0.7%) from 2021

Net Income

Down

-$118,198

Down $20,096 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,391,169
Liabilities$1,148,032
Net Assets$1,243,137
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$2,284,255
Expenses$2,402,453
Net Income-$118,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,284,255
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$1,783,798$1,684,180▼ $99,618
Prepaid Expenses and Deferred Charges$33,993$38,845▲ $4,852
Other Notes and Loans Receivable, Net$707--
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,656,062$2,391,169▼ $264,893
Other Assets Total$837,314$667,894▼ $169,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,478$980,810▼ $158,668
Accounts Payable and Accrued Expenses$59,982$167,222▲ $107,240
Total Liabilities$1,199,460$1,148,032▼ $51,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,602$1,243,137▼ $213,465
Total Net Assets Fund Balance$1,456,602$1,243,137▼ $213,465
Total Liabilities and Net Assets / Fund Balance$2,656,062$2,391,169▼ $264,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,844$411,383-
Equipment$18,120$372,330-
Leasehold Improvements$105,216$105,216-
Other Assets Org$667,894--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KellerPresidentFT$319,927$5,400$319,927
Jeff WeesnerChief AdminFT$236,110$4,050$236,110
Patti KeslerCFOFT$191,280$5,400$196,680
A Diggs MeadorV Pres HrFT$191,280$4,050$195,330

Board Members and Trustees

NameTitle
Sharon YoungerChairman
Allen BrownVice Chairma
Candace WalshDirector
Gary JewelDirector
Mark LuttrellDirector
S HoffmanDirector
Mark DeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,274,622
Investment Income
$0
Other Revenue
$9,633
Change in Net Assets
$-118,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,255
Total Revenue per Audited Statements
$2,284,255
Total Revenue per Form 990
$2,284,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,709,865
Other Expenses$692,588
Total Fundraising Expense$7,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$938,597-$938,597
Other Salaries and Wages-$591,952-$591,952
Fees for Services Other-$133,227-$133,227
Depreciation Depletion-$107,801-$107,801
Occupancy-$95,783-$95,783
Payroll Taxes-$94,059-$94,059
Other Employee Benefits-$85,257-$85,257
Interest-$47,020-$47,020
Office Expenses-$23,327-$23,327
Fees for Services Accounting-$22,500-$22,500
Travel-$21,513-$21,513
Other Expenses-$17,845-$17,845
Insurance-$14,711-$14,711
All Other Expenses-$3,551$7,896$11,447
Advertising-$8,191-$8,191
Conferences and Meetings-$2,263-$2,263
Total Functional Expenses$0$2,394,557$7,896$2,402,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,453
Total Expenses per Audited Statements$2,402,453
Total Expenses per Form 990$2,402,453
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI

“Section b line llb 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 form 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. Section b line 12c board members annually sign acknowledgement of their duties and responsibilities that include conflict of interest. Section b line 15a line 15b board members periodically review compensation agreement of officers and key employees and compare amounts and arrangement to similiarily situated industry personnel.”

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

“An independent cpa firm prepares the 990 based on the audit. The chief financial officer reviews the 990 first. Then each board member receives a copy of the form 990 by email for review prior to the submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
9017660600
Signed
2022-12-01
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
19

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Schifani
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of accrued expenses -95,268 rounding 1 total -95,267”

Raw XML AppendixShowing 400 of 496 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/BOYAmt059982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND BENEFIT OF MERITAN IN ADDITION TO FUNDRAISING ACTIVITIES AND IS A MANAGEMENT AGENT FOR EMPLOYEES AND PROPERTY OF MERITAN INC, AND APELAH INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08191
IRS990/AdvertisingGrp/TotalAmt08191
IRS990/AllOtherExpensesGrp/FundraisingAmt07896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03551
IRS990/AllOtherExpensesGrp/TotalAmt011447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATTI KESLER
IRS990/BooksInCareOfDetail/PhoneNum09017660600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 ADAMS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0938597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0938597
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02263
IRS990/ConferencesMeetingsGrp/TotalAmt02263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0692588
IRS990/CYOtherRevenueAmt09633
IRS990/CYProgramServiceRevenueAmt02274622
IRS990/CYRevenuesLessExpensesAmt0-118198
IRS990/CYSalariesCompEmpBnftPaidAmt01709865
IRS990/CYTotalExpensesAmt02402453
IRS990/CYTotalFundraisingExpenseAmt07896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02284255
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107801
IRS990/DepreciationDepletionGrp/TotalAmt0107801
IRS990/Desc0EXCLUSIVELY TO SUPPORT AND BENEFIT MERITAN INC AND APELAH INC IN ADDITION TO FUNDRAISING ACTIVITIES. GENERATIONS INC IS A MANAGEMENT AGENT FOR EMPLOYEE AND PROPERTY OF MERITAN INC AND APELAH INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133227
IRS990/FeesForServicesOtherGrp/TotalAmt0133227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WEESNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm3A DIGGS MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6S HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDACE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON YOUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3191280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRES HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02284255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014711
IRS990/InsuranceGrp/TotalAmt014711
IRS990/InterestGrp/ManagementAndGeneralAmt047020
IRS990/InterestGrp/TotalAmt047020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684180
IRS990/LandBldgEquipCostOrOtherBssAmt02573109
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING AND MANAGEMENT SVC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01139478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0980810
IRS990/NetAssetsOrFundBalancesBOYAmt01456602
IRS990/NetAssetsOrFundBalancesEOYAmt01243137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01456602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01243137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095783
IRS990/OccupancyGrp/TotalAmt095783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023327
IRS990/OfficeExpensesGrp/TotalAmt023327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837314
IRS990/OtherAssetsTotalGrp/EOYAmt0667894
IRS990/OtherChangesInNetAssetsAmt0-95267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085257
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317845
IRS990/OtherExpensesGrp/TotalAmt0106304
IRS990/OtherExpensesGrp/TotalAmt148381
IRS990/OtherExpensesGrp/TotalAmt232275
IRS990/OtherExpensesGrp/TotalAmt317845
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09633
IRS990/OtherRevenueTotalAmt09633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094059
IRS990/PayrollTaxesGrp/TotalAmt094059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038845
IRS990/PrincipalOfficerNm0MELANIE KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMT SVCS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02113652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0683739
IRS990/PYOtherRevenueAmt03067
IRS990/PYProgramServiceRevenueAmt02192189
IRS990/PYRevenuesLessExpensesAmt0-98102
IRS990/PYSalariesCompEmpBnftPaidAmt01735734
IRS990/PYTotalExpensesAmt02419473
IRS990/PYTotalRevenueAmt02321371
IRS990/ReconcilationRevenueExpnssAmt0-118198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02274622
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/IRSWrittenDeterminationInd0X
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/SupportAmt01663900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1626322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERITAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1APELAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02290222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01972227
IRS990ScheduleD/EquipmentGrp/BookValueAmt018120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0390450
IRS990ScheduleD/ExpensesSubtotalAmt02402453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105216
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0667894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUPPORTED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt02284255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0667894
IRS990ScheduleD/TotalExpensesPerForm990Amt02402453
IRS990ScheduleD/TotalRevenuePerForm990Amt02284255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02402453
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0319927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1236110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2191280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3191280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF WEESNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATTI KESLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3A DIGGS MEADOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3V PRES HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0319927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1236110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2196680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3195330
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B LINE LLB 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 FORM 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. SECTION B LINE 12C BOARD MEMBERS ANNUALLY SIGN ACKNOWLEDGEMENT OF THEIR DUTIES AND RESPONSIBILITIES THAT INCLUDE CONFLICT OF INTEREST. SECTION B LINE 15A LINE 15B BOARD MEMBERS PERIODICALLY REVIEW COMPENSATION AGREEMENT OF OFFICERS AND KEY EMPLOYEES AND COMPARE AMOUNTS AND ARRANGEMENT TO SIMILIARILY SITUATED INDUSTRY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA FIRM PREPARES THE 990 BASED ON THE AUDIT. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 FIRST. THEN EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BY EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF ACCRUED EXPENSES -95,268 ROUNDING 1 TOTAL -95,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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/PrimaryActivitiesTxt0HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 ADAMS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 HIGHLAND PA
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/PerformOfServicesForOthOrgInd0false

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
$2,391,169
Liabilities
$1,148,032
Net assets
$1,243,137
Revenue
$2,284,255
Expenses
$2,402,453
Net income
-$118,198
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