Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,024,896
Up $78,921 (+8.3%) from 2016
Net Assets
Up$966,798
Up $73,200 (+8.2%) from 2016
Liabilities
Up$58,098
Up $5,721 (+11%) from 2016
Revenue
Up$289,881
Up $70,406 (+32%) from 2016
Expenses
Down$216,681
Down $2,062 (-0.9%) from 2016
Net Income
Up$73,200
Up $72,468 (+9900%) from 2016
To raise funds in order to provide support for various local charities.
To provide advocacy and support to enhance the quality of life for children and their families in our community through financial support to various local charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,389 | $405,910 | ▲ $87,521 |
| Land, Buildings, and Equipment, Net | $357,692 | $343,439 | ▼ $14,253 |
| Investments in Publicly Traded Securities | $268,344 | $275,547 | ▲ $7,203 |
| Inventories for Sale or Use | $1,550 | - | - |
| Total Assets | $945,975 | $1,024,896 | ▲ $78,921 |
| Liabilities | |||
| Other Liabilities | $52,377 | $58,098 | ▲ $5,721 |
| Total Liabilities | $52,377 | $58,098 | ▲ $5,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $893,598 | $966,798 | ▲ $73,200 |
| Total Net Assets Fund Balance | $893,598 | $966,798 | ▲ $73,200 |
| Total Liabilities and Net Assets / Fund Balance | $945,975 | $1,024,896 | ▲ $78,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,127 | $72,394 | $292,521 |
| Land | $109,300 | - | $109,300 |
| Other Land Buildings | $11,924 | $80,711 | $92,635 |
| Equipment | $2,088 | $29,739 | $31,827 |
| Name | Title |
|---|---|
| Judy Ashby | President |
| Suzanne Oliphant | President El |
| Julia Panagon | Correspondin |
| Judy Jones | Ex-officio |
| Cindi Ledger | Les Passees |
| Norann Mcmanus | Les Petites |
| Annie Taylor | Membership C |
| Bobbi Vancleve | Parliamentar |
| Diane Mays | Recording Se |
| Elizabeth Rodriquez-chapman | Treasurer |
| Cindy Hawthorne | Vice-treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,986 |
| Salaries, Compensation, and Employee Benefits | $77,695 |
| Grants and Similar Amounts Paid | $50,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $44,671 | $27,503 | - | $72,174 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Insurance | - | $19,930 | - | $19,930 |
| Depreciation Depletion | $763 | $13,700 | - | $14,463 |
| Fees for Services Accounting | - | $11,180 | - | $11,180 |
| All Other Expenses | $1,776 | $7,715 | - | $9,491 |
| Office Expenses | $61 | $7,680 | - | $7,741 |
| Payroll Taxes | $3,417 | $2,104 | - | $5,521 |
| Other Expenses | $359 | $3,009 | - | $3,368 |
| Advertising | - | $350 | - | $350 |
| Total Functional Expenses | $103,045 | $113,636 | $0 | $216,681 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harwood Center Inc | Memphis, TN | 501(c) | - | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $750,054 |
| Fundraising Direct Expenses | $550,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $750,054 | $750,054 | $532,532 | $217,522 |
| Total Events | $750,054 | $750,054 | $550,179 | $199,875 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $58,098 |
“The organization has members that pay dues and volunteer their time in support of charitable activities.”
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADVOCACY AND SUPPORT TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY THROUGH FINANCIAL SUPPORT TO VARIOUS LOCAL CHARITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 9385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9491 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH RODRIQUEZ-CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017615525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5489 MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23698 |
| IRS990/CYOtherExpensesAmt | 0 | 88986 |
| IRS990/CYOtherRevenueAmt | 0 | 200875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77695 |
| IRS990/CYTotalExpensesAmt | 0 | 216681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14463 |
| IRS990/Desc | 0 | TO PROVIDE ADVOCACY AND SUPPORT TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY THROUGH FINANCIAL SUPPORT TO VARIOUS LOCAL CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH RODRIQUEZ-CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA PANAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBI VANCLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDI LEDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORANN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LES PASSEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LES PETITES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBERSHIP C |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 550179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 750054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 840060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11338 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268344 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 275547 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526283 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27576 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADVOCACY AND SUPPORT TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY THROUGH FINANCIAL SUPPORT TO VARIOUS LOCAL CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 893598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 199875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY AND FOOD EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58098 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDY ASHBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16707 |
| IRS990/PYOtherExpensesAmt | 0 | 86965 |
| IRS990/PYOtherRevenueAmt | 0 | 151353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81778 |
| IRS990/PYTotalExpensesAmt | 0 | 218743 |
| IRS990/PYTotalRevenueAmt | 0 | 219475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73200 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 791761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 791761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44275 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1010210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 828722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34673 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1010210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 840060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1054485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 343439 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 550179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 750054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 750054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 750054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 750054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 199875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 532532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 532532 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARWOOD CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621104419 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 711 JEFFERSON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38105 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DISCUSSIONS WITH MANAGEMENT OF DONEE AND REVIEW OF FINANCIAL INFORMATION MADE AVAILABLE ON GUIDESTAR EACH YEAR, WHICH INCLUDES FORM 990 SUBMITTED BY THE DONEE. THERE HAVE BEEN RECEIPTS OF VARIOUS DONEE FINANCIAL INFOMRATION WHICH INCLUDES MONTHLY BUDGET INFORMATION. THE DONEE IS A UNITED WAY FUNDED AGENCY AND HAS ALSO RECEIVED SUBSTANTIAL DONATIONS FROM OTHER LOCAL CHARITIES AND ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES AND VOLUNTEER THEIR TIME IN SUPPORT OF CHARITABLE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 945975 |
| IRS990/TotalAssetsEOYAmt | 0 | 1024896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 945975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1024896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36961 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58098 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 893598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 966798 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 945975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1024896 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 893598 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 966798 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5489 MURRAY |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | LPMEMPHIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH RODRIQUEZ-CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017615525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LES PASSEES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LESP |
| ReturnHeader/Filer/EIN | 0 | 626036378 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017615525 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.