Civic Intelligence

The Works Incorporated

990 • Fiscal year 2014 • EIN 62-1751430

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.theworkscdc.org
1471 Genesis CircleMemphis, TN 38106

(901) 946-9675

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,506

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,677,585

Down $778,166 (-32%) from 2013

Net Assets

Down

$881,029

Down $39,716 (-4.3%) from 2013

Liabilities

Down

$796,556

Down $738,450 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$815,371

Down $442,804 (-35%) from 2013

Expenses

Up

$793,794

Up $4,482 (+0.6%) from 2013

Net Income

Down

$21,577

Down $447,286 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2010: $722,553Liabilities 2010: $364,477Net Assets 2010: $358,0762010Assets 2011: $823,323Liabilities 2011: $363,358Net Assets 2011: $459,9652011Assets 2012: $911,685Liabilities 2012: $453,007Net Assets 2012: $458,6782012Assets 2013: $2,455,751Liabilities 2013: $1,535,006Net Assets 2013: $920,7452013Assets 2014: $1,677,585Liabilities 2014: $796,556Net Assets 2014: $881,0292014Assets 2015: $1,575,438Liabilities 2015: $556,868Net Assets 2015: $1,018,5702015Assets 2017: $2,590,446Liabilities 2017: $975,491Net Assets 2017: $1,614,9552017Assets 2018: $4,773,843Liabilities 2018: $1,074,304Net Assets 2018: $3,699,5392018Assets 2020: $4,071,682Liabilities 2020: $1,024,403Net Assets 2020: $3,047,2792020Assets 2021: $4,047,157Liabilities 2021: $998,361Net Assets 2021: $3,048,7962021Assets 2022: $6,434,031Liabilities 2022: $3,303,176Net Assets 2022: $3,130,8552022Assets 2023: $40,135,916Liabilities 2023: $2,562,700Net Assets 2023: $37,573,2162023Assets 2024: $41,809,427Liabilities 2024: $4,664,643Net Assets 2024: $37,144,7842024

Highlighted filing

2014

Assets$1,677,585
Liabilities$796,556
Net Assets$881,029
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $539,6852010Expenses 2011: $439,5822011Expenses 2012: $366,7522012Revenue 2013: $1,258,175Expenses 2013: $789,312Net Income 2013: $468,8632013Revenue 2014: $815,371Expenses 2014: $793,794Net Income 2014: $21,5772014Revenue 2015: $780,803Expenses 2015: $643,262Net Income 2015: $137,5412015Revenue 2017: $358,154Expenses 2017: $802,127Net Income 2017: -$443,9732017Revenue 2018: $3,954,135Expenses 2018: $1,671,901Net Income 2018: $2,282,2342018Revenue 2020: $1,828,769Expenses 2020: $2,086,498Net Income 2020: -$257,7292020Revenue 2021: $2,125,043Expenses 2021: $2,123,415Net Income 2021: $1,6282021Revenue 2022: $7,749,175Expenses 2022: $8,067,114Net Income 2022: -$317,9392022Revenue 2023: $40,214,549Expenses 2023: $5,746,450Net Income 2023: $34,468,0992023Revenue 2024: $12,942,057Expenses 2024: $13,370,489Net Income 2024: -$428,4322024

Highlighted filing

2014

Revenue$815,371
Expenses$793,794
Net Income$21,577
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$815,371
Mission and Program Overview

Mission

Rebuild, restore, and renew the memphis community's families and persons as well as the environments in which they live. To accomplish this through the provision of affordable housing, economic development, and other social services.

Our mission is to work to rebuild, restore and renew our communitys families and the environments in which they live, through housing, economic development and social services. The goals of The Works include 1 increasing the availability of affordable housing, 2 delivering programs and services related to affordable housing, and neighborhood revitalization and, 3 providing the social services, advocacy and necessary support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,467$888,692▼ $14,775
Pledges and Grants Receivable$1,049,126$357,638▼ $691,488
Savings and Temporary Cash Investments$139,520$139,939▲ $419
Cash and Non-Interest-Bearing Accounts$62,649$85,932▲ $23,283
Accounts Receivable$40,604$42,366▲ $1,762
Total Assets$2,385,392$1,677,585▼ $707,807
Other Assets Total$190,026$163,018▼ $27,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,057$390,740▼ $5,317
Accounts Payable and Accrued Expenses$1,010,022$208,022▼ $802,000
Other Liabilities$119,861$197,794▲ $77,933
Total Liabilities$1,525,940$796,556▼ $729,384
Net Assets / Fund Balance
Unrestricted Net Assets$-77,123$723,392▲ $800,515
Temporarily Rstr Net Assets$936,575$157,637▼ $778,938
Total Net Assets Fund Balance$859,452$881,029▲ $21,577
Total Liabilities and Net Assets / Fund Balance$2,385,392$1,677,585▼ $707,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,825-$110,825
Land$139,890-$105,003
Buildings$389,024--
Other Land Buildings$-153,726$-153,726-
Leasehold Improvements$402,679--
Other Assets Org$152,210--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roshun AustinExecutive DirectorPT$61,115$49,391$110,506
Kenneth S Robinson MdChairperson--$77,250$77,250

Board Members and Trustees

NameTitle
Al WootenDeputy Chairperson
Curtis ThomasDeputy Ex. Director
Frances LoydCorp Secretary
Dalden BlackewllMember
Earlyne HardimanMember
Edward GaskinMember
Gwendolyn Joyce HuntMember
James Bridges JrMember
Joyce HurtMember
Karen DotsonMember
Kathy Moore CowanMember
Linda JacksonMember
Marilynn S RobinsonMember
Nakeesha Davis-westonMember
Sharron D Moore EdwardsMember
Carl MarbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodriguez Construction CompanyNew Construction8647 SADDLE CREEK DR, Olive Branch, MS 38654-
Revenue and Support

Revenue Composition

Contributions and Grants
$740,434
Program Service Revenue
$34,935
Investment Income
$0
Other Revenue
$40,002
All Other Contributions
$44,410
Change in Net Assets
$21,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,115
Salaries, Compensation, and Employee Benefits$269,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,060$86,653-$137,713
All Other Expenses$132,225--$132,225
Other Salaries and Wages$104,315--$104,315
Fees for Services Accounting-$30,023-$30,023
Depreciation Depletion-$25,882-$25,882
Occupancy$8,679$16,883-$25,562
Other Expenses$23,998$519-$23,998
Payroll Taxes$12,711$6,932-$19,643
Interest-$18,474-$18,474
Office Expenses-$16,779-$16,779
Insurance-$9,890-$9,890
Conferences and Meetings$5,671$3,892-$9,563
Other Employee Benefits$7,623--$7,623
Advertising-$1,100-$1,100
Pension Plan Contributions$385--$385
Total Functional Expenses$576,667$217,127$0$793,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$121,085
Due to St Andrew$80,142
Payroll Liabilities Witheld and Payable$271
Due to Renaissance Fund-
Federal income taxes$-1,473
Accrued Interest and Fees$-2,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
The Works Incorporated
EIN
62-1751430
Phone
9019469675
Address
1471 GENESIS CIRCLE, MEMPHIS, TN 38106

Signing Officer

Name
Roshun Austin
Title
Executive Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roshun Austin
Formed
1993
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
25

Preparer

Firm
Wealthmap Financial Network LLC
Address
PO BOX 751003, MEMPHIS, TN 38175
Preparer
Wayne Palmer
Phone
9012122145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 96,642, Grants and allocations 0, Revenue 0 The South Memphis Revitalization Action Plan SoMe RAP 450 served is an effort to transform South Memphis into one of the regions premier urban neighborhoods of choice by mobilizing local residents, institutions, and their allies to implement a comprehensive economic and community development strategy that promotes healthy living, lifelong learning, local entrepreneurship, job training, innovative youth and family services, green building and design, cooperative problem solving alternative transportation, excellence in urban design and public and private development partnerships. SoMeRAP Highlights We worked with City Engineering to apply for funding, which the city recveived, to do planning work on a South Memphis Greenline. Funding has been secured to expand the South Memphis Farmers Market into a six-day per week greengrocer, where cooking and nutrition classes will be also be provided. Expansion Completed in 2013. 450 Served in 2013”

Raw XML AppendixShowing 400 of 616 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/BOYAmt01010022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208022
IRS990/AccountsReceivableGrp/BOYAmt040604
IRS990/AccountsReceivableGrp/EOYAmt042366
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to work to rebuild, restore and renew our communitys families and the environments in which they live, through housing, economic development and social services. The goals of The Works include 1 increasing the availability of affordable housing, 2 delivering programs and services related to affordable housing, and neighborhood revitalization and, 3 providing the social services, advocacy and necessary support.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01100
IRS990/AdvertisingGrp/TotalAmt01100
IRS990/AllOtherContributionsAmt044410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132225
IRS990/AllOtherExpensesGrp/TotalAmt0132225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE PALMER
IRS990/BooksInCareOfDetail/PhoneNum09019483441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 S PARKWAY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062649
IRS990/CashNonInterestBearingGrp/EOYAmt085932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137713
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03892
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05671
IRS990/ConferencesMeetingsGrp/TotalAmt09563
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08647 SADDLE CREEK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OLIVE BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038654
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RODRIGUEZ CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0NEW CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0524115
IRS990/CYOtherRevenueAmt040002
IRS990/CYProgramServiceRevenueAmt034935
IRS990/CYRevenuesLessExpensesAmt021577
IRS990/CYSalariesCompEmpBnftPaidAmt0269679
IRS990/CYTotalExpensesAmt0793794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025882
IRS990/DepreciationDepletionGrp/TotalAmt025882
IRS990/Desc0REPAIR WORKS MINOR HOME REPAIR 47 SERVED This program is the result of a partnership between The Works and the City of Memphis Division of Housing and Community Development. Through this program The Works is able to provide minor home repair services to low and moderate income senior and disabled homeowners in the City of Memphis at no charge. Currently in its sixth year, this program has assisted over 200 homeowners in receiving badly needed repairs to their homes. RepairWorks is specifically dedicated to addressing critical needs and focuses on trouble areas including leaking roofs, plumbing problems, heating and cooling, electrical issues, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030023
IRS990/FeesForServicesAccountingGrp/TotalAmt030023
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH S ROBINSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2AL WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5DALDEN BLACKEWLL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BRIDGES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE HURT
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN JOYCE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYNN S ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EARLYNE HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NAKEESHA DAVIS-WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MOORE COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL MARBY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSHUN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARRON D MOORE EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1661115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt077250
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1649391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0677979
IRS990/GrantAmt0258750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815371
IRS990/GrossRentsGrp/RealAmt020011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09890
IRS990/InsuranceGrp/TotalAmt09890
IRS990/InterestGrp/ManagementAndGeneralAmt018474
IRS990/InterestGrp/TotalAmt018474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-153726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888692
IRS990/LandBldgEquipCostOrOtherBssAmt01042418
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to work to rebuild, restore and renew our communitys families and the environments in which they live, through housing, economic development and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390740
IRS990/NetAssetsOrFundBalancesBOYAmt0859452
IRS990/NetAssetsOrFundBalancesEOYAmt0881029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016883
IRS990/OccupancyGrp/ProgramServicesAmt08679
IRS990/OccupancyGrp/TotalAmt025562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016779
IRS990/OfficeExpensesGrp/TotalAmt016779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190026
IRS990/OtherAssetsTotalGrp/EOYAmt0163018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07623
IRS990/OtherExpensesGrp/Desc0HARP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET EXPENSE/GROCER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt0230000
IRS990/OtherExpensesGrp/ProgramServicesAmt123998
IRS990/OtherExpensesGrp/TotalAmt0230100
IRS990/OtherExpensesGrp/TotalAmt1519
IRS990/OtherExpensesGrp/TotalAmt223998
IRS990/OtherLiabilitiesGrp/BOYAmt0119861
IRS990/OtherLiabilitiesGrp/EOYAmt0197794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115448
IRS990/OtherRevenueTotalAmt019991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104315
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06932
IRS990/PayrollTaxesGrp/ProgramServicesAmt012711
IRS990/PayrollTaxesGrp/TotalAmt019643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385
IRS990/PensionPlanContributionsGrp/TotalAmt0385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSHUN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034935
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH MEMPHIS FARMERS MARKET/GROCER 10,900 served THE SOUTH MEMPHIS FARMERS MARKET/GROCER seeks to bring high quality, moderately priced, and culturally appropriate fruits, vegetables, and food products to the residents of South Memphis who are currently without a full service super market. The market opened on July, 15 2010 to great success - After two weeks hours had to be extended due to customer demand. Initial season was also extended by two additional months due to demand. In 2013, its fourthyear of providing affordable access to nutritious food in a food desert, the market served 10,350 customers, and hosted 12 vendors from the region.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034935
IRS990/ProgSrvcAccomActy3Grp/Desc0Dream Works 4 Families served Our home construction program builds new, and renovates existing single family homes for the purpose of creating more opportunities for homeownership in the S. Memphis community. Our homes are built to be not look affordable - we focus on building the highest quality product possible in order to facilitate long lasting home ownership. Qualifing buyers mus meet HUD income guidelines with a household income no greater than 80 of the Memphis Median Area Income. Rehabiltated homes include a range of styles and sizes from two to four bedroom floor plans. Our new construction homes are avialable in several spacious floor plans and include the features Allb brick construction , 3 bedrooms, 2 full baths with ceramic tile floors, Handicap Accessible, living room w/ ceiling fan, Kitchen w/ Pantry, referigerator and stove, Central air and heat, outdoor storage unit, fireplace, and built in book cases.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242080
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646681
IRS990/PYOtherRevenueAmt05082
IRS990/PYProgramServiceRevenueAmt011013
IRS990/PYRevenuesLessExpensesAmt0400773
IRS990/PYSalariesCompEmpBnftPaidAmt0210721
IRS990/PYTotalExpensesAmt0857402
IRS990/PYTotalRevenueAmt01258175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt018045
IRS990/RentalIncomeOrLossGrp/RealAmt020011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01242080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03095892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03507324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01258175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501098
IRS990ScheduleA/Total509Grp/TotalAmt03507324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,585
Liabilities
$796,556
Net assets
$881,029
Revenue
$815,371
Expenses
$793,794
Net income
$21,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$4.66$37.1$12.9$13.4$0.43
2023Summary only. Only limited summary data is available for this year.$40.1$2.56$37.6$40.2$5.75$34.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.30$3.13$7.75$8.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.00$3.05$2.13$2.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.02$3.05$1.83$2.09$0.26
2018Summary only. Only limited summary data is available for this year.$4.77$1.07$3.70$3.95$1.67$2.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$0.36$0.80$0.44
2015Summary only. Only limited summary data is available for this year.$1.58$0.56$1.02$0.78$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.80$0.88$0.82$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$1.54$0.92$1.26$0.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.36$0.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$0.54