Civic Intelligence

Karat Place Inc.

990 • Fiscal year 2010 • EIN 62-1808577

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profilewww.karatplace.org
4632 Honeysuckle Lane38109
Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$130,293

No earlier filing loaded for comparison.

Net Assets

$47,518

No earlier filing loaded for comparison.

Liabilities

$82,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $130,293Liabilities 2010: $82,775Net Assets 2010: $47,5182010Assets 2011: $125,741Liabilities 2011: $69,448Net Assets 2011: $56,2932011Assets 2012: $151,854Liabilities 2012: $60,633Net Assets 2012: $91,2212012Assets 2013: $150,209Liabilities 2013: $45,295Net Assets 2013: $104,9142013Assets 2014: $125,350Liabilities 2014: $41,752Net Assets 2014: $83,5982014Assets 2015: $121,191Liabilities 2015: $44,677Net Assets 2015: $76,5142015Assets 2016: $129,817Liabilities 2016: $16,961Net Assets 2016: $112,8562016Assets 2017: $129,194Liabilities 2017: $16,755Net Assets 2017: $112,4392017Assets 2018: $123,041Liabilities 2018: $4,243Net Assets 2018: $118,7982018Assets 2019: $126,056Liabilities 2019: $2,128Net Assets 2019: $123,9282019Assets 2020: $110,902Liabilities 2020: $1,424Net Assets 2020: $109,4782020Assets 2021: $104,939Liabilities 2021: $10,267Net Assets 2021: $94,6722021Assets 2022: $85,051Liabilities 2022: $3,173Net Assets 2022: $81,8782022Assets 2023: $80,240Liabilities 2023: $5,344Net Assets 2023: $74,8962023Assets 2024: $77,664Liabilities 2024: $14,970Net Assets 2024: $62,6942024

Highlighted filing

2010

Assets$130,293
Liabilities$82,775
Net Assets$47,518
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $94,2082010Revenue 2011: $132,749Expenses 2011: $123,340Net Income 2011: $9,4092011Revenue 2012: $132,703Expenses 2012: $97,775Net Income 2012: $34,9282012Revenue 2013: $106,887Expenses 2013: $82,971Net Income 2013: $23,9162013Revenue 2014: $121,319Expenses 2014: $138,498Net Income 2014: -$17,1792014Revenue 2015: $117,691Expenses 2015: $124,775Net Income 2015: -$7,0842015Revenue 2016: $154,849Expenses 2016: $135,490Net Income 2016: $19,3592016Revenue 2017: $115,069Expenses 2017: $115,486Net Income 2017: -$4172017Revenue 2018: $108,180Expenses 2018: $103,126Net Income 2018: $5,0542018Revenue 2019: $151,679Expenses 2019: $145,494Net Income 2019: $6,1852019Revenue 2020: $131,235Expenses 2020: $145,685Net Income 2020: -$14,4502020Revenue 2021: $143,982Expenses 2021: $158,788Net Income 2021: -$14,8062021Revenue 2022: $155,838Expenses 2022: $168,626Net Income 2022: -$12,7882022Revenue 2023: $145,983Expenses 2023: $145,526Net Income 2023: $4572023Revenue 2024: $112,874Expenses 2024: $125,155Net Income 2024: -$12,2812024

Highlighted filing

2010

Revenue-
Expenses$94,208
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$90,734
Mission and Program Overview

Mission

Housing for ex-offender women - To rehabilitate the women to reduce recidivism in the Greater Memphis. Through a better standard of living in transitional housing and various programming geared to empower these women to be contributing citizens.

Filing and Contact Details

Filer

EIN
62-1808577
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01788
IRS990/AccountsPayableAccruedExpenses/EOY01044
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOUSING FOR EX-OFFENDER WOMEN TO REHIBILITATE THE WOMEN TO REDUCE RECIDIVISM IN THE GREATER MEMPHIS. THROUGH A BETTER STANDARD OF LIVING IN TRANSITIONAL HOUSING AND VARIOUS PROGRAMMING GEARED TO EMPOWER THESE WOMEN TO BE CONTRIBUTING CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine104632 HONEYSUCKLE LANE
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038109
IRS990/Advertising/Fundraising0634
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0634
IRS990/AllOtherContributions037520
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices018871
IRS990/AllOtherExpenses/Total018871
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020971
IRS990/CashNonInterestBearing/EOY05818
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04260
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01398
IRS990/CompCurrentOfficersDirectors/ProgramServices012584
IRS990/CompCurrentOfficersDirectors/Total013982
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices011794
IRS990/CompDisqualPersons/Total011794
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear088382
IRS990/ContributionsGrantsPriorYear0117593
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06737
IRS990/DepreciationDepletion/Total06737
IRS990/DescribedIn501C30true
IRS990/Description0TRANSITIONAL HOUSING FOR EX-OFFENDER WOMEN AND THEIR REHABILITATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense085863
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02200
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02200
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01585
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total01585
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MELVENA LEAKE
IRS990/Form990PartVIISectionA/NamePerson1PETER D ABELL
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA BASKERVILLE
IRS990/Form990PartVIISectionA/NamePerson3ANDREA BOYKINS
IRS990/Form990PartVIISectionA/NamePerson4STACEY BRADLEY
IRS990/Form990PartVIISectionA/NamePerson5PAULINE COXHEAD
IRS990/Form990PartVIISectionA/NamePerson6GERALD HUNT
IRS990/Form990PartVIISectionA/NamePerson7PAULA HUNTSPON
IRS990/Form990PartVIISectionA/NamePerson8FLORIDA HAYNES-THOMAS
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE DIANE YOUNG
IRS990/Form990PartVIISectionA/NamePerson10KAREN Y ZHONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9BOARD
IRS990/Form990PartVIISectionA/Title10BOARD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents04260
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants046602
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts090734
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices06154
IRS990/Insurance/Total06154
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices06600
IRS990/Interest/Total06600
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0962
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021431
IRS990/LandBuildingsEquipmentBasis0128350
IRS990/LandBuildingsEquipmentBasisNet/BOY0105605
IRS990/LandBuildingsEquipmentBasisNet/EOY0106919
IRS990/LoansFromOfficersDirectors/BOY05000
IRS990/LoansFromOfficersDirectors/EOY04000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOUSING FOR EX-OFFENDER WOMEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY086188
IRS990/MortNotesPyblSecuredInvestProp/EOY077731
IRS990/NameOfPrincipalOfficerPerson0MELVENA LEAKE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY050992
IRS990/NetAssetsOrFundBalancesEOY047518
IRS990/NoncashContributions011773
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0856
IRS990/Occupancy/ProgramServices07699
IRS990/Occupancy/Total08555
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0605
IRS990/OfficeExpenses/ProgramServices01813
IRS990/OfficeExpenses/Total02418
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058645
IRS990/OtherExpensesCurrentYear066460
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Bank fees
IRS990/OtherExpenses/Description2Dues & membership
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Equipment rental
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1251
IRS990/OtherExpenses/ManagementAndGeneral2135
IRS990/OtherExpenses/ManagementAndGeneral3353
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices04600
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices33172
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total04600
IRS990/OtherExpenses/Total1251
IRS990/OtherExpenses/Total2135
IRS990/OtherExpenses/Total33525
IRS990/OtherExpenses/Total40
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02696
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0107
IRS990/PayrollTaxes/ProgramServices01865
IRS990/PayrollTaxes/Total01972
IRS990/PledgesAndGrantsReceivable/BOY027392
IRS990/PledgesAndGrantsReceivable/EOY017556
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02352
IRS990/ProgramServiceRevenue/Description0Tenant contributions
IRS990/ProgramServiceRevenuePriorYear0262
IRS990/ProgramServiceRevenue/TotalRevenueColumn02352
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3474
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3474
IRS990/RevenuesLessExpensesPriorYear040074
IRS990/SalariesEtcCurrentYear027748
IRS990/SalariesEtcPriorYear022794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0117593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382752
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700382752
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090734
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0117593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057463
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067884
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049078
IRS990ScheduleA/Total170/Total0382752
IRS990ScheduleA/TotalSupport0382752
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue060794
IRS990ScheduleD/Buildings/Depreciation03631
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis064425
IRS990ScheduleD/Equipment/BookValue016975
IRS990ScheduleD/Equipment/Depreciation017800
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis034775
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue024150
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis024150
IRS990ScheduleD/TotalOfBookValueLandBuildings0106919
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER ABELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Needs
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES ARE RECORDED BY SECRETARY AT EACH MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTERES
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION REQUIRES BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4NOT DISCLOSED
IRS990ScheduleO/GeneralExplanation/Explanation5MOST MEETINGS WERE DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY WAS NOT PROVIDED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation7NO COMMITTEES GRANTED PERMISSION
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & MEMBERSHIPS BANK FEES TRAVEL PROGRAM TRANSPORTATION PAYROLL TAX OTHER
IRS990ScheduleO/GeneralExplanation/Explanation9GRANTS RECEIVABLE AUTOMOBILES LESS: ACCUM. DEPRECIATION DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation10AP DEFERRED REVENUE NOTES PAYABLE- FORD VAN NOTE PAYABLE- LOAN
IRS990ScheduleO/GeneralExplanation/Explanation11MAINTENANCE 8895. 8895. 0. 0. TAXES & LICENSES 6076. 6076. 0. 0. OTHER 3900. 3900. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102693 UNION EXTENDED
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038112
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN HEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber09014528840
IRS990/TotalAssets/BOY0153968
IRS990/TotalAssetsBOY0153968
IRS990/TotalAssets/EOY0130293
IRS990/TotalAssetsEOY0130293
IRS990/TotalCompGT150K0false
IRS990/TotalContributions088382
IRS990/TotalExpensesCurrentYear094208
IRS990/TotalExpensesPriorYear081439
IRS990/TotalFunctionalExpenses/Fundraising0634
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07711
IRS990/TotalFunctionalExpenses/ProgramServices085863
IRS990/TotalFunctionalExpenses/Total094208
IRS990/TotalFundrsngExpCurrentYear0634
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0102976
IRS990/TotalLiabilitiesBOY0102976
IRS990/TotalLiabilities/EOY082775
IRS990/TotalLiabilitiesEOY082775
IRS990/TotalLiabNetAssetsFundBalances/BOY0153968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,293
Liabilities
$82,775
Net assets
$47,518
Revenue
-
Expenses
$94,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.13$1.25$0.12
2023Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$1.46$1.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.56$1.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$1.44$1.59$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.09$1.31$1.46$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.52$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.08$1.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$1.15$1.15$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$1.55$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.77$1.18$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.84$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.05$1.07$0.83$0.24
2012Summary only. Only limited summary data is available for this year.$1.52$0.61$0.91$1.33$0.98$0.35
2011Summary only. Only limited summary data is available for this year.$1.26$0.69$0.56$1.33$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.83$0.48$0.94