Civic Intelligence

Christian Community Development Corporation Inc.

990 • Fiscal year 2023 • EIN 62-1797945

May 01, 2022 to Apr 30, 2023 • Filed on Mar 06, 2024

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

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.53x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$207,627

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$234,012,576

Down $41,011,972 (-15%) from 2022

Net Assets

Down

$220,900,860

Down $41,126,437 (-16%) from 2022

Liabilities

Up

$13,111,716

Up $114,465 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$24,836,458

Down $3,730,051 (-13%) from 2022

Expenses

Down

$24,724,669

Down $6,271,180 (-20%) from 2022

Net Income

Up

$111,789

Up $2,541,129 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$234,012,576
Liabilities$13,111,716
Net Assets$220,900,860
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$24,836,458
Expenses$24,724,669
Net Income$111,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$25,103,491
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$264,577,092$223,866,107▼ $40,710,985
Land, Buildings, and Equipment, Net$10,413,502$10,146,469▼ $267,033
Accounts Receivable$33,954--
Total Assets$275,024,548$234,012,576▼ $41,011,972
Liabilities
Grants Payable$12,990,601$13,105,066▲ $114,465
Deferred Revenue$6,650$6,650→ $0
Total Liabilities$12,997,251$13,111,716▲ $114,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,027,297$220,900,860▼ $41,126,437
Total Net Assets Fund Balance$262,027,297$220,900,860▼ $41,126,437
Total Liabilities and Net Assets / Fund Balance$275,024,548$234,012,576▼ $41,011,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,661,069$2,274,644-
Land$3,485,400--
Other Securities$220,907,540--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleOtherTotal
Shana R SouthChief Financial Officer$135,338$135,338
Stephanie JonesSecretary$126,831$126,831

Board Members and Trustees

NameTitle
Tom DyerChairman of the Board
B Rex JonesPresident/CEO
Ben SmithBoard Member
Bill MartinBoard Member
Brad CrawfordBoard Member
Bryan MillerBoard Member
Cheri WellsBoard Member
Douglas SkipworthBoard Member
Dr James MurphyBoard Member
Hamp HolcombBoard Member
Harry SmithBoard Member
Howard EddingsBoard Member
John DudasBoard Member
Ken EdmundsonBoard Member
Kevin ReddBoard Member
Lee GreeneBoard Member
Mark ForresterBoard Member
Michael StockburgerBoard Member
Robert FrazeeBoard Member
Sarah HaizlipBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,032,891
All Other Contributions
$2,652,567
Change in Net Assets
$111,789

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 Table49$2,648,767Fair Market Value
Total Noncash Contributions49$2,648,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,724,669
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$24,724,669--$24,724,669
Total Functional Expenses$24,724,669$0$0$24,724,669
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$24,724,669
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
2024-03-06
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.”

Raw XML AppendixShowing 400 of 684 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt033954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION IS A SUPPORTING ORGANIZATION OF CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC.
IRS990/AllOtherContributionsAmt02652567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANA R SOUTH CFO
IRS990/BooksInCareOfDetail/PhoneNum09016826201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06075 POPLAR AVENUE STE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02803567
IRS990/CYGrantsAndSimilarPaidAmt024724669
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt022032891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111789
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024724669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024836458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06650
IRS990/DeferredRevenueGrp/EOYAmt06650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS MADE TO AND ON BEHALF OF CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC., A SUPPORTED ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024724669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219860
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0B REX JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANA R SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN REDD
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD EDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm9HAMP HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HAIZLIP
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS SKIPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERI WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL STOCKBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN EDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM DYER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0198507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2106971
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt024724669
IRS990/GrantsPayableGrp/BOYAmt012990601
IRS990/GrantsPayableGrp/EOYAmt013105066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024724669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024724669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025103491
IRS990/GrossRentsGrp/RealAmt02032335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264577092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223866107
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010413502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010146469
IRS990/LandBldgEquipCostOrOtherBssAmt012421113
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt0262027297
IRS990/NetAssetsOrFundBalancesEOYAmt0220900860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01765302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01765302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262027297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220900860
IRS990/NoncashContributionsAmt02648767
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt05218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05218
IRS990/OtherRevenueTotalAmt05218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B REX JONES
IRS990/PriorPeriodAdjustmentsAmt0-41092460
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05709742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030995849
IRS990/PYInvestmentIncomeAmt069850
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt022786917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2429340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030995849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028566509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0151000
IRS990/RentalIncomeOrLossGrp/RealAmt01765302
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020262371
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020262371
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/SupportAmt024724669
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024724669
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/BookValueAmt06661069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08935713
IRS990ScheduleD/LandGrp/BookValueAmt03485400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03485400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02958567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1220907540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VICEROY PARTNERS II LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEAVYLIFT IP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010146469
IRS990ScheduleD/TotalBookValueSecuritiesAmt0223866107
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024724669
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,012,576
Liabilities
$13,111,716
Net assets
$220,900,860
Revenue
$24,836,458
Expenses
$24,724,669
Net income
$111,789
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
2023Detailed filing. Detailed filing data is available for this year.$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