Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 81-5335752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$319,598
Down $4,417 (-1.4%) from 2023
Net Assets
Down$169,598
Down $4,417 (-2.5%) from 2023
Liabilities
Flat$150,000
Flat from 2023
Revenue
Down$23,968
Down $88,026 (-79%) from 2023
Expenses
Down$28,385
Down $79,594 (-74%) from 2023
Net Income
Down-$4,417
Down $8,432 (-210%) from 2023
JUICE Orange Mound serves the historic Orange Mound community by planning and executing community-based projects each quarter 100 of our programming benefits current residents in the community
Our mission is to develop and advance the self-reliance of Orange Mound and the larger community by building capacity and engagement among citizens and businesses.
| Description | Grants | Expenses |
|---|---|---|
| In 2024, JUICE Orange Mound deepened its neighborhood revitalization work by operating community programming from a permanent headquarters, collaborating with several community partners, and managing a paid youth internship cohort through state funding. The organization supported over 225 residents through direct engagement, technical assistance, and place-based programming. Additionally, JUICE maintained ownership of two community assets and five vacant parcels, positioning them for future affordable housing or enterprise development. This work furthers JUICE's mission to build self-reliance and economic opportunity in Orange Mound and the broader Memphis community. | $0 | $25,245 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenya Holmes | Vice Chairwoman | PT | $0 | - | - |
| Salahuddin Muhammad | Associate Director | PT | $0 | - | - |
| Azariah Taylor | Board Member | PT | $0 | - | - |
| Johnathan Chandler | Board Member | PT | $0 | - | - |
| Mathieu White | Chairman | PT | $0 | - | - |
| Patrick O'Neil | Board Member | PT | $0 | - | - |
| Britney Thornton | Founder | PT | $0 | - | - |
“The end-of-year amount of $45,000 in Other Assets represents the estimated value of shoe inventory held for community engagement and economic development programs operated by JUICE Orange Mound. This inventory is stored on site and used in accordance with the organization's exempt purpose.”
“The end-of-year liability of $150,000 reflects the outstanding mortgage balance on a commercial building owned by JUICE Orange Mound. This liability is associated with property used to carry out the organization's exempt activities.”
“In 2024, JUICE Orange Mound expanded its community-based programming through the activation of its new headquarters and deepened engagement in neighborhood planning and site control of vacant properties. These activities represent a scaling of existing efforts in service of the organization's exempt purpose and are consistent with its stated mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 1 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Quickbooks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013006621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2363 Park Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23254 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14654 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 319598 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 714 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23968 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 270000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 270000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169598 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenya Holmes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Salahuddin Muhammad |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Azariah Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Johnathan Chandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mathieu White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patrick O'Neil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Britney Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice Chairwoman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Associate Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Founder |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to develop and advance the self-reliance of Orange Mound and the larger community by building capacity and engagement among citizens and businesses. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1098 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2024, JUICE Orange Mound deepened its neighborhood revitalization work by operating community programming from a permanent headquarters, collaborating with several community partners, and managing a paid youth internship cohort through state funding. The organization supported over 225 residents through direct engagement, technical assistance, and place-based programming. Additionally, JUICE maintained ownership of two community assets and five vacant parcels, positioning them for future affordable housing or enterprise development. This work furthers JUICE's mission to build self-reliance and economic opportunity in Orange Mound and the broader Memphis community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 714 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25245 |
| IRS990EZ/TotalRevenueAmt | 0 | 23968 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.juiceorangemound.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income consists of one-time revenue derived from mission-aligned sources, including inventory reimbursements and community engagement-related activity. These funds were not part of an unrelated trade or business and were used in direct support of the organization's exempt purpose. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part I, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 449163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64411 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 449163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The end-of-year amount of $45,000 in Other Assets represents the estimated value of shoe inventory held for community engagement and economic development programs operated by JUICE Orange Mound. This inventory is stored on site and used in accordance with the organization's exempt purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The end-of-year liability of $150,000 reflects the outstanding mortgage balance on a commercial building owned by JUICE Orange Mound. This liability is associated with property used to carry out the organization's exempt activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In 2024, JUICE Orange Mound expanded its community-based programming through the activation of its new headquarters and deepened engagement in neighborhood planning and site control of vacant properties. These activities represent a scaling of existing efforts in service of the organization's exempt purpose and are consistent with its stated mission. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part V, Line 33 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | JUICE Orange Mound experienced administrative delays in compiling the financial documentation necessary for accurate completion of the Form 990-EZ. The organization operates with a small team and limited resources, and during the filing period, leadership was focused on maintaining critical community programs and resolving transition-related matters with financial systems and recordkeeping. Once the oversight was discovered, the organization took immediate steps to gather all required information, consult external support, and ensure submission of the return. JUICE Orange Mound respectfully requests that any penalties for late filing be waived due to reasonable cause and the organization's good-faith efforts to comply with IRS requirements. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Britney Thornton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013006621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUICE ORANGE MOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUIC |
| ReturnHeader/Filer/EIN | 0 | 815335752 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013006621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2363 Park Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-08-06T02:02:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.