Civic Intelligence

Christian Community Development Corporation Inc.

990 • Fiscal year 2021 • EIN 62-1797945

May 01, 2020 to Apr 30, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
6075 Poplar Avenue Ste 130Memphis, TN 38119

(901) 682-6201

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.53x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

23rd percentile

0.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

5th percentile

$192,992

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

13th percentile

-0.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$275,021,981

Down $1,256,182 (-0.5%) from 2020

Net Assets

Up

$262,000,882

Up $882 (+0.0%) from 2020

Liabilities

Down

$13,021,099

Down $1,257,064 (-8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$24,790,190

Down $258,302,153 (-91%) from 2020

Expenses

Up

$24,731,426

Up $3,838,358 (+18%) from 2020

Net Income

Down

$58,764

Down $262,140,511 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2011: $7,249,464Liabilities 2011: $0Net Assets 2011: $7,249,4642011Assets 2012: $7,216,825Liabilities 2012: $0Net Assets 2012: $7,216,8252012Assets 2013: $9,265,819Liabilities 2013: $0Net Assets 2013: $9,265,8192013Assets 2014: $22,592,100Liabilities 2014: $12,548,900Net Assets 2014: $10,043,2002014Assets 2015: $22,997,426Liabilities 2015: $12,018,900Net Assets 2015: $10,978,5262015Assets 2016: $48,717,113Liabilities 2016: $48,717,113Net Assets 2016: $02016Assets 2017: $48,653,724Liabilities 2017: $48,653,724Net Assets 2017: $02017Assets 2018: $48,591,486Liabilities 2018: $48,408,879Net Assets 2018: $182,6072018Assets 2019: $23,380,864Liabilities 2019: $23,380,864Net Assets 2019: $02019Assets 2020: $276,278,163Liabilities 2020: $14,278,163Net Assets 2020: $262,000,0002020Assets 2021: $275,021,981Liabilities 2021: $13,021,099Net Assets 2021: $262,000,8822021Assets 2022: $275,024,548Liabilities 2022: $12,997,251Net Assets 2022: $262,027,2972022Assets 2023: $234,012,576Liabilities 2023: $13,111,716Net Assets 2023: $220,900,8602023Assets 2024: $237,671,501Liabilities 2024: $16,763,960Net Assets 2024: $220,907,5412024Assets 2025: $240,572,464Liabilities 2025: $19,448,028Net Assets 2025: $221,124,4362025

Highlighted filing

2021

Assets$275,021,981
Liabilities$13,021,099
Net Assets$262,000,882
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $3,115,0002011Expenses 2012: $2,677,3362012Expenses 2013: $230,4202013Revenue 2014: $14,482,755Expenses 2014: $14,122,460Net Income 2014: $360,2952014Revenue 2015: $2,681,829Expenses 2015: $2,770,105Net Income 2015: -$88,2762015Revenue 2016: $29,114,436Expenses 2016: $40,832,235Net Income 2016: -$11,717,7992016Revenue 2017: $4,031,648Expenses 2017: $3,971,838Net Income 2017: $59,8102017Revenue 2018: $4,319,336Expenses 2018: $4,013,768Net Income 2018: $305,5682018Revenue 2019: $5,586,127Expenses 2019: $5,877,021Net Income 2019: -$290,8942019Revenue 2020: $283,092,343Expenses 2020: $20,893,068Net Income 2020: $262,199,2752020Revenue 2021: $24,790,190Expenses 2021: $24,731,426Net Income 2021: $58,7642021Revenue 2022: $28,566,509Expenses 2022: $30,995,849Net Income 2022: -$2,429,3402022Revenue 2023: $24,836,458Expenses 2023: $24,724,669Net Income 2023: $111,7892023Revenue 2024: $41,472,687Expenses 2024: $41,156,603Net Income 2024: $316,0842024Revenue 2025: $50,643,703Expenses 2025: $42,869,747Net Income 2025: $7,773,9562025

Highlighted filing

2021

Revenue$24,790,190
Expenses$24,731,426
Net Income$58,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$25,153,518
Mission and Program Overview

Mission

To assist christian community foundation of memphis and the mid-south, inc. In carrying out its charitable mission.

Christian community development corporation is a supporting organization of christian community foundation of memphis and the mid-south, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$265,175,595$264,340,556▼ $835,039
Land, Buildings, and Equipment, Net$10,947,568$10,680,535▼ $267,033
Accounts Receivable$155,000$890▼ $154,110
Total Assets$276,278,163$275,021,981▼ $1,256,182
Liabilities
Grants Payable$14,278,163$13,021,099▼ $1,257,064
Total Liabilities$14,278,163$13,021,099▼ $1,257,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,000,000$262,000,882▲ $882
Total Net Assets Fund Balance$262,000,000$262,000,882▲ $882
Total Liabilities and Net Assets / Fund Balance$276,278,163$275,021,981▼ $1,256,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,195,135$1,740,578-
Land$3,485,400--
Other Securities$262,000,000--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Shana R SouthChief Financial Officer$113,649$113,649

Board Members and Trustees

NameTitle
Bryan MillerChairman of the Board
B Rex JonesPresident/CEO
Ben SmithBoard Member
Bill MartinBoard Member
Brad CrawfordBoard Member
Douglas SkipworthBoard Member
Dr Larry B LloydBoard Member
Hamp HolcombBoard Member
Harry SmithBoard Member
John DudasBoard Member
Kemmons Wilson JrBoard Member
Ken EdmundsonBoard Member
Lee GreeneBoard Member
Mark ForresterBoard Member
Michael StockburgerBoard Member
Robert FrazeeBoard Member
Roshun AustinBoard Member
Sarah HaizlipBoard Member
Shelley HillBoard Member
Thomas R DyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,251,034
Program Service Revenue
$0
Investment Income
$-96,295
Other Revenue
$20,635,451
All Other Contributions
$3,950,331
Change in Net Assets
$58,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$3,950,331Fair Market Value
Total Noncash Contributions38$3,950,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,764
Revenue Not Reported on Financial Statements
$24,731,426
Revenue Not Reported on Form 990
$209,151
Other Revenue Adjustments
$24,731,426
Total Revenue per Audited Statements
$267,915
Total Revenue per Form 990
$24,790,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,731,426
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,731,426--$24,731,426
Total Functional Expenses$24,731,426$0$0$24,731,426

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$24,731,426
Other Expense Adjustments$24,731,426
Total Expenses per Form 990$24,731,426
Expenses Not Reported on Form 990$267,033
Total Expenses per Audited Statements$267,033
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Community Foundation of Memphis and the Mid-south IncMemphis, TN501(c)(3)Supported Organization Contribution to Donor Advised Fund$24,731,426
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors must annually sign a statement which affirms they have received a copy of the conflicts of interest policy, have read and understood it, have agreed to comply with it, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request and/or by visiting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Christian Community Development
EIN
62-1797945
Phone
9016826201
Address
6075 POPLAR AVENUE STE 130, MEMPHIS, TN 38119

Signing Officer

Name
Shana R South
Title
CFO
Phone
9016826201
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Rex Jones
Formed
1999
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processes have not changed from prior year. The executive committee of the board of directors is responsible for the oversight of the audit and selection of the auditing firm.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense on rentals 267,033.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interfund grants 24,731,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense on rentals 267,033.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interfund grants 24,731,426.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-96295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt024731426
IRS990/GrantsPayableGrp/BOYAmt014278163
IRS990/GrantsPayableGrp/EOYAmt013021099
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024731426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024731426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025153518
IRS990/GrossRentsGrp/RealAmt01692236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265175595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264340556
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010947568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010680535
IRS990/LandBldgEquipCostOrOtherBssAmt012421113
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096295
IRS990/LessRentalExpensesGrp/RealAmt0267033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC. IN CARRYING OUT ITS CHARITABLE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262000000
IRS990/NetAssetsOrFundBalancesEOYAmt0262000882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96295
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01425203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262000000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262000882
IRS990/NoncashContributionsAmt03950331
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-21382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-21382
IRS990/OtherRevenueTotalAmt0-21382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B REX JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263496880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020893068
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt019595449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262199275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020893068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283092343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300703
IRS990/RentalIncomeOrLossGrp/RealAmt01425203
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt019231630
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019231630
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621752885
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024731426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024731426
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07195135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08935713
IRS990ScheduleD/ExpensesNotReportedAmt0267033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024731426
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03485400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03485400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57882
IRS990ScheduleD/OtherExpensesIncludedAmt0267033
IRS990ScheduleD/OtherExpensesNotIncludedAmt024731426
IRS990ScheduleD/OtherRevenueAmt0267033
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024731426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02340556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1262000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VICEROY PARTNERS II LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEAVYLIFT IP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0209151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024731426
IRS990ScheduleD/RevenueSubtotalAmt058764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE ON RENTALS 267,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERFUND GRANTS 24,731,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE ON RENTALS 267,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERFUND GRANTS 24,731,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010680535
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264340556
IRS990ScheduleD/TotalExpensesPerForm990Amt024731426
IRS990ScheduleD/TotalRevenuePerForm990Amt024790190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024731426
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION CONTRIBUTION TO DONOR ADVISED FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0621752885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06075 POPLAR AVENUE STE 130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SINCE ORGANIZATION EXISTS TO HELP SUPPORT CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC., ALL GRANTS ARE PAID DIRECTLY TO THAT AFFILIATE. CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC. IS A 501(C)(3) PUBLIC CHARITY. ALL ACCOUNTING RECORDS FOR THIS ENTITY AND ITS SUPPORTED ORGANIZATION ARE KEPT AT THE SAME OFFICE AND BY THE SAME CHIEF FINANCIAL OFFICER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,021,981
Liabilities
$13,021,099
Net assets
$262,000,882
Revenue
$24,790,190
Expenses
$24,731,426
Net income
$58,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$241$19.4$221$50.6$42.9$7.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$16.8$221$41.5$41.2$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$13.1$221$24.8$24.7$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$13.0$262$28.6$31.0$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$13.0$262$24.8$24.7$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$14.3$262$283$20.9$262
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$0.00$5.59$5.88$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$48.4$0.18$4.32$4.01$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$48.7$0.00$4.03$3.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$48.7$0.00$29.1$40.8$11.7
2015Detailed filing. Detailed filing data is available for this year.$23.0$12.0$11.0$2.68$2.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$22.6$12.5$10.0$14.5$14.1$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$3.12
Peer Organizations

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