Civic Intelligence

Senior Housing Crime Prevention

EIN 62-1820498 • 501(c)3 • Memphis, TN

Profile

To prevent elder abuse in senior housing facilities.

8700 Trail Lake Drive W 140Memphis, TN 38125

www.shcpfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

27.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.1%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$75,107,284

Down $1,304,986 (-1.7%) from 2023

Liabilities

Down

$71,286,586

Down $1,885,673 (-2.6%) from 2023

Net Assets

Up

$3,820,698

Up $580,687 (+18%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Down

$2,605,796

Down $138,743 (-5.1%) from 2023

Expenses

Down

$2,025,109

Down $26,429 (-1.3%) from 2023

Net Income

Down

$580,687

Down $112,314 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $167,683,334Liabilities 2011: $167,348,150Net Assets 2011: $335,1842011Assets 2012: $181,065,974Liabilities 2012: $180,684,399Net Assets 2012: $381,5752012Assets 2013: $170,273,450Liabilities 2013: $169,796,452Net Assets 2013: $476,9982013Assets 2014: $160,983,567Liabilities 2014: $160,261,474Net Assets 2014: $722,0932014Assets 2015: $143,880,002Liabilities 2015: $142,855,348Net Assets 2015: $1,024,6542015Assets 2016: $135,321,885Liabilities 2016: $134,082,506Net Assets 2016: $1,239,3792016Assets 2017: $122,652,518Liabilities 2017: $121,273,868Net Assets 2017: $1,378,6502017Assets 2018: $99,115,446Liabilities 2018: $97,537,755Net Assets 2018: $1,577,6912018Assets 2019: $88,130,376Liabilities 2019: $86,433,276Net Assets 2019: $1,697,1002019Assets 2020: $90,591,818Liabilities 2020: $88,687,379Net Assets 2020: $1,904,4392020Assets 2021: $100,928,074Liabilities 2021: $98,737,132Net Assets 2021: $2,190,9422021Assets 2022: $102,447,734Liabilities 2022: $99,900,724Net Assets 2022: $2,547,0102022Assets 2023: $76,412,270Liabilities 2023: $73,172,259Net Assets 2023: $3,240,0112023Assets 2024: $75,107,284Liabilities 2024: $71,286,586Net Assets 2024: $3,820,6982024

Highlighted filing

2024

Assets$75,107,284
Liabilities$71,286,586
Net Assets$3,820,698
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $5,556,3852011Expenses 2012: $6,214,5412012Revenue 2013: $5,877,167Expenses 2013: $5,781,744Net Income 2013: $95,4232013Revenue 2014: $5,367,593Expenses 2014: $5,122,498Net Income 2014: $245,0952014Revenue 2015: $4,982,019Expenses 2015: $4,679,458Net Income 2015: $302,5612015Revenue 2016: $4,546,698Expenses 2016: $4,331,973Net Income 2016: $214,7252016Revenue 2017: $4,194,600Expenses 2017: $4,055,329Net Income 2017: $139,2712017Revenue 2018: $3,848,758Expenses 2018: $3,649,717Net Income 2018: $199,0412018Revenue 2019: $2,900,076Expenses 2019: $2,780,667Net Income 2019: $119,4092019Revenue 2020: $2,609,996Expenses 2020: $2,402,657Net Income 2020: $207,3392020Revenue 2021: $2,544,758Expenses 2021: $2,258,255Net Income 2021: $286,5032021Revenue 2022: $2,687,482Expenses 2022: $2,331,414Net Income 2022: $356,0682022Revenue 2023: $2,744,539Expenses 2023: $2,051,538Net Income 2023: $693,0012023Revenue 2024: $2,605,796Expenses 2024: $2,025,109Net Income 2024: $580,6872024

Highlighted filing

2024

Revenue$2,605,796
Expenses$2,025,109
Net Income$580,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,107,284
Liabilities
$71,286,586
Net assets
$3,820,698
Revenue
$2,605,796
Expenses
$2,025,109
Net income
$580,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.1$71.3$3.82$2.61$2.03$0.58
2023Detailed filing. Detailed filing data is available for this year.$76.4$73.2$3.24$2.74$2.05$0.69
2022Detailed filing. Detailed filing data is available for this year.$102$99.9$2.55$2.69$2.33$0.36
2021Detailed filing. Detailed filing data is available for this year.$101$98.7$2.19$2.54$2.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$90.6$88.7$1.90$2.61$2.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$88.1$86.4$1.70$2.90$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$99.1$97.5$1.58$3.85$3.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$123$121$1.38$4.19$4.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$135$134$1.24$4.55$4.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$144$143$1.02$4.98$4.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$161$160$0.72$5.37$5.12$0.25
2013Detailed filing. Detailed filing data is available for this year.$170$170$0.48$5.88$5.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$181$0.38$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$167$0.34$5.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$2,605,796
Mission and Program Overview

Mission

To increase safety in senior housing facilities.

To help stop elder abuse in senior housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$71,309,761$70,759,843▼ $549,918
Cash and Non-Interest-Bearing Accounts$4,636,010$4,004,038▼ $631,972
Accounts Receivable$188,109$172,076▼ $16,033
Prepaid Expenses and Deferred Charges$1,532$1,467▼ $65
Total Assets$76,412,270$75,107,284▼ $1,304,986
Other Assets Total$276,858$169,860▼ $106,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,309,761$70,759,843▼ $1,549,918
Accounts Payable and Accrued Expenses$705,807$361,180▼ $344,627
Deferred Revenue$156,691$165,563▲ $8,872
Total Liabilities$73,172,259$71,286,586▼ $1,885,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,240,011$3,820,698▲ $580,687
Total Net Assets Fund Balance$3,240,011$3,820,698▲ $580,687
Total Liabilities and Net Assets / Fund Balance$76,412,270$75,107,284▼ $1,304,986

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$70,759,843--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Gary TeagnoChairman
Marnie StewartPresident
Kevin TweddleVice Chairman/secretary/treasurer
Cr CloutierDirector
Cynthia RichardsDirector
David DentonDirector
John McweeneyDirector
Rebecca Romero RaineyDirector
William ReedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Usi Alliance CorporationProgram And Management Fees8700 TRAIL LAKE DRIVE W SUITE 140, Memphis, TN 38125$685,857
Revenue and Support

Revenue Composition

Contributions and Grants
$400,200
Program Service Revenue
$0
Investment Income
$2,205,526
Other Revenue
$70
All Other Contributions
$400,200
Change in Net Assets
$580,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,025,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,326,926--$1,326,926
Fees for Services Management-$121,034-$121,034
Other Expenses$564,823$7,110-$7,110
Fees for Services Accounting-$5,216-$5,216
Total Functional Expenses$1,891,749$133,360$0$2,025,109
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
Backup withholding compliance
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 A, Line 8B

“The foundation does not have any committees with the authority to act on behalf of the board.”

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

“The form 990 is prepared by outside cpas based on the foundation's audited financial statements, general ledger and supplemental information. It is reviewed by management, which includes cpas and individuals with tax experience. The 990 is provided to all members of the governing body prior to filing.”

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

“The policy is provided to the governing board annually for review. The organization retains a signed copy from each board member. The policy is reviewed annually, monitored and enforced.”

Form 990, Part VI, Section C, Line 19

“Items required by irc as public documents are available upon request via phone, mail or via our website.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Crime Prevention
EIN
62-1820498
Phone
8772320859
Address
8700 TRAIL LAKE DRIVE W 140, MEMPHIS, TN 38125

Signing Officer

Name
Alex Galeano
Title
Sevp/CFO
Phone
8772320859
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Stewart
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of this guidance to its financial statements. The foundation is not aware of any uncertain tax positions as of december 31, 2024 or 2023. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The foundation's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01467
IRS990/PrincipalOfficerNm0MARNIE STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02063451
IRS990/PYOtherExpensesAmt02051538
IRS990/PYOtherRevenueAmt0319075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0693001
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02051538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02744539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02024596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME TAXES - 2023 AMOUNT: $ 319,075. 2024 AMOUNT: $ 70.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SHCPF IS AN APPROVED CHARITABLE PARTNER FOR FINANCIAL INSTITUTIONS SEEKING TO MAKE QUALIFIED INVESTMENTS UNDER THE COMMUNITY REINVESTMENT ACT (CRA) THAT EARN SUCH FINANCIAL INSTITUTIONS CRA CREDITS. ALL OF SHCPF'S INVESTMENT INCOME IS RELATED TO THESE EXEMPT PURPOSE RELATED CRA ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART III, LINE 2:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02024596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02063451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02234430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02189375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02319012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010830864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180930
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0319075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0319145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt012692335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02424796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02425464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02687482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02544758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02609835
IRS990ScheduleA/Total509Grp/TotalAmt012692335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02605796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02744539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02687482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02544758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02609835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013192410
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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/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070759843
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES PLEDGED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 OR 2023. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt070759843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY OUTSIDE CPAS BASED ON THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, GENERAL LEDGER AND SUPPLEMENTAL INFORMATION. IT IS REVIEWED BY MANAGEMENT, WHICH INCLUDES CPAS AND INDIVIDUALS WITH TAX EXPERIENCE. THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PROVIDED TO THE GOVERNING BOARD ANNUALLY FOR REVIEW. THE ORGANIZATION RETAINS A SIGNED COPY FROM EACH BOARD MEMBER. THE POLICY IS REVIEWED ANNUALLY, MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS REQUIRED BY IRC AS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST VIA PHONE, MAIL OR VIA OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7LA
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MS
IRS990/StatesWhereCopyOfReturnIsFldCd12NC
IRS990/StatesWhereCopyOfReturnIsFldCd13ND
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17OH
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20SC
IRS990/StatesWhereCopyOfReturnIsFldCd21TX
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WI
IRS990/StatesWhereCopyOfReturnIsFldCd25WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076412270
IRS990/TotalAssetsEOYAmt075107284
IRS990/TotalAssetsGrp/BOYAmt076412270
IRS990/TotalAssetsGrp/EOYAmt075107284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891749
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073172259
IRS990/TotalLiabilitiesEOYAmt071286586
IRS990/TotalLiabilitiesGrp/BOYAmt073172259
IRS990/TotalLiabilitiesGrp/EOYAmt071286586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03240011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03820698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01891749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02024596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076412270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075107284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08700 TRAIL LAKE DRIVE W 140
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHCPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GALEANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08772320859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOUSING CRIME PREVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC

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