Civic Intelligence

Taylors Care Home Inc.

EIN 62-1737765 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

Provides 24-hour supervision in home environment for the mentally disabled

1333 S Orleans StMemphis, TN 38106
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,250,143

Up $17,492 (+1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,250,143

Up $17,492 (+1.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Down

$305,265

Down $92,005 (-23%) from 2024

Expenses

Up

$287,773

Up $752 (+0.3%) from 2024

Net Income

Down

$17,492

Down $92,757 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,991Liabilities 2011: $0Net Assets 2011: $501,9912011Assets 2012: $619,413Liabilities 2012: $0Net Assets 2012: $619,4132012Assets 2013: $788,237Liabilities 2013: $0Net Assets 2013: $788,2372013Assets 2014: $868,942Liabilities 2014: $0Net Assets 2014: $868,9422014Assets 2015: $878,852Liabilities 2015: $0Net Assets 2015: $878,8522015Assets 2016: $845,600Liabilities 2016: $0Net Assets 2016: $845,6002016Assets 2017: $931,816Liabilities 2017: $0Net Assets 2017: $931,8162017Assets 2018: $865,948Liabilities 2018: $0Net Assets 2018: $865,9482018Assets 2019: $853,278Liabilities 2019: $0Net Assets 2019: $853,2782019Assets 2020: $942,950Liabilities 2020: $0Net Assets 2020: $942,9502020Assets 2021: $1,053,034Liabilities 2021: $0Net Assets 2021: $1,053,0342021Assets 2022: $1,106,492Liabilities 2022: $0Net Assets 2022: $1,106,4922022Assets 2023: $1,122,402Liabilities 2023: $0Net Assets 2023: $1,122,4022023Assets 2024: $1,232,651Liabilities 2024: $0Net Assets 2024: $1,232,6512024Assets 2025: $1,250,143Liabilities 2025: $0Net Assets 2025: $1,250,1432025

Highlighted filing

2025

Assets$1,250,143
Liabilities$0
Net Assets$1,250,143
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $364,074Expenses 2011: $262,402Net Income 2011: $101,6722011Revenue 2012: $375,473Expenses 2012: $258,051Net Income 2012: $117,4222012Revenue 2013: $432,420Expenses 2013: $263,596Net Income 2013: $168,8242013Revenue 2014: $369,477Expenses 2014: $288,772Net Income 2014: $80,7052014Revenue 2015: $395,830Expenses 2015: $385,920Net Income 2015: $9,9102015Revenue 2016: $354,753Expenses 2016: $388,005Net Income 2016: -$33,2522016Revenue 2017: $428,308Expenses 2017: $342,092Net Income 2017: $86,2162017Revenue 2018: $219,692Expenses 2018: $285,560Net Income 2018: -$65,8682018Revenue 2019: $341,463Expenses 2019: $354,133Net Income 2019: -$12,6702019Revenue 2020: $437,389Expenses 2020: $347,717Net Income 2020: $89,6722020Revenue 2021: $389,224Expenses 2021: $279,140Net Income 2021: $110,0842021Revenue 2022: $403,826Expenses 2022: $350,368Net Income 2022: $53,4582022Revenue 2023: $380,978Expenses 2023: $365,068Net Income 2023: $15,9102023Revenue 2024: $397,270Expenses 2024: $287,021Net Income 2024: $110,2492024Revenue 2025: $305,265Expenses 2025: $287,773Net Income 2025: $17,4922025

Highlighted filing

2025

Revenue$305,265
Expenses$287,773
Net Income$17,492
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,250,143
Liabilities
$0
Net assets
$1,250,143
Revenue
$305,265
Expenses
$287,773
Net income
$17,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.40$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.38$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.44$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.34$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.22$0.29$0.07
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.43$0.34$0.09
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.35$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.37$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.43$0.26$0.17
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.38$0.26$0.12
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.36$0.26$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$305,265
Mission and Program Overview

Mission

Provides 24-hour supervision in home environment for the mentally disabled

Provides 24-hour supervision in a home environment for the mentally disabled0

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,232,651$1,250,143▲ $17,492
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,232,651$1,250,143▲ $17,492
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,651$1,250,143▲ $17,492
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,232,651$1,250,143▲ $17,492
Total Liabilities and Net Assets / Fund Balance$1,232,651$1,250,143▲ $17,492
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Geraldine WilliamsPresident
Brodie BrownDirector
Marilyn TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$17,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,915
Salaries, Compensation, and Employee Benefits$103,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,478$0$0$96,478
Occupancy$63,273$0$0$63,273
Office Expenses$32,950$0$0$32,950
Insurance$31,844$0$0$31,844
Travel$11,819$0$0$11,819
Payroll Taxes$7,380$0$0$7,380
Total Functional Expenses$287,773$0$0$287,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8

“Board members are provided copies prior to filing”

Filing and Contact Details

Filer

Filer Name
Taylors Care Home Inc
EIN
62-1737765
Phone
9014611680
Address
1333 S ORLEANS ST, MEMPHIS, TN 38106

Signing Officer

Name
Marilyn Taylor
Title
Secretary
Phone
9014611680
Signed
2026-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Marilyn Taylor
Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Preparer
William Bufford
Phone
9018271455
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