Civic Intelligence

The Works Incorporated

990 • Fiscal year 2021 • EIN 62-1751430

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileTHEWORKSCDC.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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$220,767

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,047,157

Down $24,525 (-0.6%) from 2020

Net Assets

Up

$3,048,796

Up $1,517 (+0.0%) from 2020

Liabilities

Down

$998,361

Down $26,042 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$2,125,043

Up $296,274 (+16%) from 2020

Expenses

Up

$2,123,415

Up $36,917 (+1.8%) from 2020

Net Income

Up

$1,628

Up $259,357 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$4,047,157
Liabilities$998,361
Net Assets$3,048,796
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,125,043
Expenses$2,123,415
Net Income$1,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,125,043
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,602,101$1,591,913▼ $10,188
Land, Buildings, and Equipment, Net$921,494$1,357,827▲ $436,333
Cash and Non-Interest-Bearing Accounts$566,673$477,759▼ $88,914
Other Notes and Loans Receivable, Net$398,700$349,103▼ $49,597
Pledges and Grants Receivable$19,364$15,000▼ $4,364
Prepaid Expenses and Deferred Charges$5,302$5,628▲ $326
Total Assets$4,071,682$4,047,157▼ $24,525
Other Assets Total$558,048$249,927▼ $308,121
Liabilities
Other Liabilities$893,933$893,680▼ $253
Accounts Payable and Accrued Expenses$130,470$104,681▼ $25,789
Total Liabilities$1,024,403$998,361▼ $26,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,915$2,955,581▼ $72,334
Net Assets With Donor Restrictions$19,364$93,215▲ $73,851
Total Net Assets Fund Balance$3,047,279$3,048,796▲ $1,517
Total Liabilities and Net Assets / Fund Balance$4,071,682$4,047,157▼ $24,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,362$180,117$691,479
Land$643,501-$643,501
Buildings$174,236$15,698$189,934
Equipment$28,728$21,667$50,395
Other Assets Org$13,854--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roshun AustinExecutive DiFT$220,767$220,767
Roshun AustinExecutive Director-$220,767$220,767

Board Members and Trustees

NameTitle
Paul MorrisChairman
April SimmonsBoard Member
Bobbi GillisBoard Member
Camille FultonBoard Member
Carol MosleyBoard Member
Jason WexlerBoard Member
Lisa KlegesBoard Member
Ron BelzBoard Member
Sarah JohnsonBoard Member
Vernon MotlowBoard Member
Yousef ValineBoard Member
Kenya HooksSecretary
Kendrick JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,496
Program Service Revenue
$643,591
Investment Income
$-84,588
Other Revenue
$15,544
All Other Contributions
$1,550,496
Change in Net Assets
$1,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,043
Total Revenue per Audited Statements
$2,125,043
Total Revenue per Form 990
$2,125,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,225
Other Expenses$698,190
Total Fundraising Expense$34,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,210$269,000$28,668$970,878
Current Officers, Directors, Trustees, and Key Employees$220,767--$220,767
Other Employee Benefits$106,632$42,962$3,283$152,877
Fees for Services Legal$28,448$96,685-$125,133
Payroll Taxes$59,096$19,547$2,060$80,703
Office Expenses$30,157$39,966$112$70,235
Depreciation Depletion$53,867--$53,867
All Other Expenses$48,712$4,929$100$53,741
Insurance$10,100$22,932-$33,032
Conferences and Meetings$10,829$9,800-$20,629
Other Expenses$17,896$1,155-$19,051
Occupancy$18,312--$18,312
Interest$623--$623
Total Functional Expenses$1,573,798$515,394$34,223$2,123,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,526
Expenses per Audited Statements$2,123,415
Total Expenses per Form 990$2,123,415
Expenses Not Reported on Form 990$111
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
Notes Payable$893,680
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, Page 6, Part VI, Line 11B

“Roshun austin, executive director, kimberly lind, bookkeeper, and the bod all review the draft of the 990 prior to electronic filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Roshun Austin
Title
Executive Director
Phone
9019463800
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roshun Austin
Formed
1993
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
25

Preparer

Firm
Culver Pllc
Address
7041 HIGHWAY 64, OAKLAND, TN 38060-3209
Preparer
Matt Shorter
Phone
9014669797
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The organization provides housing assistance programs to consumers who reside within its targeted areas. These services include home buyer education, down payment assistance, and affordable leases in safe housing.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -111”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 111”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0130470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REBUILD, 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.
IRS990/AllOtherContributionsAmt01550496
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048712
IRS990/AllOtherExpensesGrp/TotalAmt053741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSHUN AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum09019469675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01471 GENESIS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0566673
IRS990/CashNonInterestBearingGrp/EOYAmt0477759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09800
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010829
IRS990/ConferencesMeetingsGrp/TotalAmt020629
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-84588
IRS990/CYOtherExpensesAmt0698190
IRS990/CYOtherRevenueAmt015544
IRS990/CYProgramServiceRevenueAmt0643591
IRS990/CYRevenuesLessExpensesAmt01628
IRS990/CYSalariesCompEmpBnftPaidAmt01425225
IRS990/CYTotalExpensesAmt02123415
IRS990/CYTotalFundraisingExpenseAmt034223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02125043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053867
IRS990/DepreciationDepletionGrp/TotalAmt053867
IRS990/Desc0THE ORGANIZATION PROVIDES AN ARRAY OF SERVICES AND PROGRAMS RELATED TO COMMUNITY AND ECONOMIC DEVELOPMENT. THIS INCLUDES NEIGHBORHOOD REVITALIZATION, CONSUMER ADVOCACY, AND OTHER SUPPORTIVE SOCIAL SERVICES IN SUPPORT OF FAMILIES AND PERSONS REQUISITE TO A HOLISTIC, HEALTHFUL, AND SOCI-ECONOMIC SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019364
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093215
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096685
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028448
IRS990/FeesForServicesLegalGrp/TotalAmt0125133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/PersonNm0ROSHUN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BELZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBI GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENYA HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRICK JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA KLEGES
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10VERNON MOTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12YOUSEF VALINE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON WEXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0220767
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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02125043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022932
IRS990/InsuranceGrp/ProgramServicesAmt010100
IRS990/InsuranceGrp/TotalAmt033032
IRS990/InterestGrp/ProgramServicesAmt0623
IRS990/InterestGrp/TotalAmt0623
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-84588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-84588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01602101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01591913
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357827
IRS990/LandBldgEquipCostOrOtherBssAmt01575309
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REBUILD, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03047279
IRS990/NetAssetsOrFundBalancesEOYAmt03048796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03027915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02955581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018312
IRS990/OccupancyGrp/TotalAmt018312
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039966
IRS990/OfficeExpensesGrp/ProgramServicesAmt030157
IRS990/OfficeExpensesGrp/TotalAmt070235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558048
IRS990/OtherAssetsTotalGrp/EOYAmt0249927
IRS990/OtherChangesInNetAssetsAmt0-111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152877
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2GROCERY EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt0206108
IRS990/OtherExpensesGrp/ProgramServicesAmt154375
IRS990/OtherExpensesGrp/ProgramServicesAmt234666
IRS990/OtherExpensesGrp/ProgramServicesAmt317896
IRS990/OtherExpensesGrp/TotalAmt0214526
IRS990/OtherExpensesGrp/TotalAmt154375
IRS990/OtherExpensesGrp/TotalAmt234666
IRS990/OtherExpensesGrp/TotalAmt319051
IRS990/OtherLiabilitiesGrp/BOYAmt0893933
IRS990/OtherLiabilitiesGrp/EOYAmt0893680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015544
IRS990/OtherRevenueTotalAmt015544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0398700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0349103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019547
IRS990/PayrollTaxesGrp/ProgramServicesAmt059096
IRS990/PayrollTaxesGrp/TotalAmt080703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05628
IRS990/PrincipalOfficerNm0ROSHUN AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4445100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GROCERY SALES
IRS990/ProgramServiceRevenueGrp/Desc4LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46089
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES HOUSING ASSISTANCE PROGRAMS TO CONSUMERS WHO RESIDE WITHIN ITS TARGETED AREAS. THESE SERVICES INCLUDE HOME BUYER EDUCATION, DOWN PAYMENT ASSISTANCE, AND AFFORDABLE LEASES IN SAFE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01320193
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS SEVERAL PROGRAMS AIMED AT COMBATTING HUNGER, ESPECIALLY IN AREAS THAT HAVE BEEN DEEMED FOOD DESERTS. THE ORGANIZATION ALSO PROVIDES NUTRITIONAL EDUCATION AND SUSTENANCE TO MANY OF ITS CONSUMERS. THE ORGANIZATION OPERATES A COMMUNITY GROCER AS WELL AS SPONSORING A FARMERS MARKET TO PROVIDE HEALTHY MEAL OPTIONS FOR ITS CONSUMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES HOUSING ASSISTANCE PROGRAMS TO CONSUMERS WHO RESIDE WITHIN ITS TARGETED AREAS. THESE SERVICES INCLUDE HOME BUYER EDUCATION, DOWN PAYMENT ASSISTANCE, AND AFFORDABLE LEASES IN SAFE HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027206
IRS990/PYInvestmentIncomeAmt0-82826
IRS990/PYOtherExpensesAmt0890303
IRS990/PYOtherRevenueAmt071539
IRS990/PYProgramServiceRevenueAmt0239212
IRS990/PYRevenuesLessExpensesAmt0-290568
IRS990/PYSalariesCompEmpBnftPaidAmt01201828
IRS990/PYTotalExpensesAmt02119337
IRS990/PYTotalRevenueAmt01828769
IRS990/ReconcilationRevenueExpnssAmt01628
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02125043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02125043
IRS990ScheduleA/Total509Grp/TotalAmt02125043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02125043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189934
IRS990ScheduleD/EquipmentGrp/BookValueAmt028728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050395
IRS990ScheduleD/ExpensesNotReportedAmt0111
IRS990ScheduleD/ExpensesSubtotalAmt02123415
IRS990ScheduleD/LandGrp/BookValueAmt0643501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0893680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02125043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249927
IRS990ScheduleD/TotalExpensesPerForm990Amt02123415
IRS990ScheduleD/TotalLiabilityAmt0893680
IRS990ScheduleD/TotalRevenuePerForm990Amt02125043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123526
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSHUN AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220767
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBUILD, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES HOUSING ASSISTANCE PROGRAMS TO CONSUMERS WHO RESIDE WITHIN ITS TARGETED AREAS. THESE SERVICES INCLUDE HOME BUYER EDUCATION, DOWN PAYMENT ASSISTANCE, AND AFFORDABLE LEASES IN SAFE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROSHUN AUSTIN, EXECUTIVE DIRECTOR, KIMBERLY LIND, BOOKKEEPER, AND THE BOD ALL REVIEW THE DRAFT OF THE 990 PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,157
Liabilities
$998,361
Net assets
$3,048,796
Revenue
$2,125,043
Expenses
$2,123,415
Net income
$1,628
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
2021Detailed filing. Detailed filing data is available for this year.$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