Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,022,776
Down $61,740 (-5.7%) from 2021
Net Assets
Down$1,022,776
Down $61,740 (-5.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$211,429
Down $38,809 (-16%) from 2021
Expenses
Up$273,169
Up $108,466 (+66%) from 2021
Net Income
Down-$61,740
Down $147,275 (-172%) from 2021
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 | $367,151 | $369,060 | ▲ $1,909 |
| Investments in Publicly Traded Securities | $397,598 | $342,976 | ▼ $54,622 |
| Land, Buildings, and Equipment, Net | $311,071 | $298,534 | ▼ $12,537 |
| Savings and Temporary Cash Investments | $8,696 | $12,136 | ▲ $3,440 |
| Accounts Receivable | - | $70 | - |
| Total Assets | $1,084,516 | $1,022,776 | ▼ $61,740 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,084,516 | $1,022,776 | ▼ $61,740 |
| Total Net Assets Fund Balance | $1,084,516 | $1,022,776 | ▼ $61,740 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,516 | $1,022,776 | ▼ $61,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,231 | $113,290 | $292,521 |
| Other Land Buildings | $10,003 | $104,404 | $114,407 |
| Land | $109,300 | - | $109,300 |
| Equipment | - | $31,826 | $31,826 |
| Name | Title |
|---|---|
| Pamela a Guinn | President |
| Diane Mays | President El |
| Barbara Hvasta | Corr Secreta |
| Joyce Carter | Ex-officio |
| Jennie Helm | Parliamentar |
| Virginia Mathis | Program Co-c |
| Terra Mcfadin | Rec Secretar |
| Cheryl Pennock | Treasurer |
| Carol Wasielewski | Vice-treasur |
| Julie Panagon | Ways and Mea |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,319 |
| Salaries, Compensation, and Employee Benefits | $91,560 |
| Grants and Similar Amounts Paid | $69,290 |
| Total Fundraising Expense | $20,304 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,937 | $34,116 | - | $85,053 |
| Grants to Domestic Orgs | $69,290 | - | - | $69,290 |
| All Other Expenses | $3,866 | $8,669 | $6,911 | $19,446 |
| Insurance | - | $16,074 | $745 | $16,819 |
| Office Expenses | $3,275 | $11,756 | - | $15,031 |
| Depreciation Depletion | - | $12,537 | - | $12,537 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| Other Expenses | $1,430 | $8,058 | $12,648 | $8,058 |
| Payroll Taxes | $3,897 | $2,610 | - | $6,507 |
| Advertising | - | $425 | - | $425 |
| Total Functional Expenses | $132,695 | $120,170 | $20,304 | $273,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $273,169 |
| Total Expenses per Audited Statements | $273,169 |
| Total Expenses per Form 990 | $273,169 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants Givengrant Scholarship | - | - | - | $37,825 |
| Grants Givengrant Harwood | - | - | - | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $693,686 |
| Fundraising Direct Expenses | $506,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $693,686 | $693,686 | $493,808 | $199,878 |
| Total Events | $693,686 | $693,686 | $506,408 | $187,278 |
“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/AccountsReceivableGrp/EOYAmt | 0 | 70 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 425 |
| IRS990/AllOtherContributionsAmt | 0 | 17461 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19446 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA A GUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012292275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5489 MURRAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369060 |
| 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 | 44901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 69290 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55626 |
| IRS990/CYOtherExpensesAmt | 0 | 112319 |
| IRS990/CYOtherRevenueAmt | 0 | 187278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91560 |
| IRS990/CYTotalExpensesAmt | 0 | 273169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12537 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| 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/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/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/PersonNm | 0 | JOYCE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA A GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA HVASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRA MCFADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE PANAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL PENNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL WASIELEWSKI |
| 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/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/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORR SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM CO-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REC SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WAYS AND MEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-TREASUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 506408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 693686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 69290 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 69290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 69290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 717837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18809 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -74435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -55626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 397598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 342976 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548054 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27440 |
| 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 | 1084516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 187278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1084516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1022776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY AND FOOD EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT PUBLIC SUPPORT:SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31760 |
| IRS990/PYOtherExpensesAmt | 0 | 81907 |
| IRS990/PYOtherRevenueAmt | 0 | 147140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62796 |
| IRS990/PYTotalExpensesAmt | 0 | 164703 |
| IRS990/PYTotalRevenueAmt | 0 | 250238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61740 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 654127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 744196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 924957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3188077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969478 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31826 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114407 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 211429 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298534 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 211429 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRANTS GIVENGRANT SCHOLARSHIP |
| 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 INFORMATION 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022776 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | LPMEMPHIS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL PENNOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017615525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LES PASSEES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LESP |
| ReturnHeader/Filer/EIN | 0 | 626036378 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017615525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5489 MURRAY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.