Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 87-0791310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$276,151
Down $16,814 (-5.7%) from 2010
Net Assets
Up$276,151
Up $46,260 (+20%) from 2010
Liabilities
Down$0
Down $63,074 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$203,934
Down $14,543 (-6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to passionately enrich and empower individuals through healing of the mind, body and soul.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 125 INDIVIDUALS WERE PROVIDED SERVICES TO COMBAT DOMESTIC VIOLENCE DRUG AND ALCOHOL ABUSE RECIDIVISM HOMELESSNESS AND SERVICES TO EQUIP DEVELOPMENTALLY DELAYED INDIVIDUALS TO LIVE INDEPENDENTLY THESE SERVICES ARE NOT SEPARATED BECAUSE MANY OF T HE INDIVIDUALS REQUIRED DUAL SERVICES FOR EXAMPLE THE INDIVIDUAL MAY HAVE ENTERED OUR DRUGALCOHOL PROGRAM BUT WAS ALSO HOMELESS SERVICES INCLUDED CASE MANAGEMENT BUDGETING AND MONEY MANAGEMENT CONFLICT RESOLUTION ENTITLEMENT ASSISTANCE AND T RANSPORTATION DRUGHIV EDUCATION AND PREVENTION EMERGENCY AND TRANSITIONAL HOUSING WITH THE GOAL OF OBTAINING AND MAINTAINING PERMANENT HOUSING COUNSELING BASIC EDUCATIONGED PREPARATION RELAPSE PREVENTION AND RECOVERY AND JOB READINESS SKILLS T RAINIG TO HELP PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT THE EMERGENCYTRANSITIONAL HOUSING OPERATES 7 DAYS A WEEK 24 HOURS PER DAY THE EMERGENCY SHELTER WAS A SAFE HAVEN FOR DOMESTIC VIOLENCE VICTIMS |
| IRS990/Activity2/Expense | 0 | 122883 |
| IRS990/Activity2/Grants | 0 | 26140 |
| IRS990/Activity2/Revenue | 0 | 20 |
| IRS990/Activity3/Description | 0 | 3600 FOOD BASKETS WERE DISTRIBUTED TO LOW INCOME FAMILIES ACROSS THE MEMPHIS METROPOLITAN AREA WE MAINTAIN A FOOD DISTRIBUTION CENTER WHERE INDIVIDUALS CAN OBTAIN FOOD THROUGHOUT THE MONTH NOT JUST ON DAYS THAT WE DISTRIBUTE FOOD COMMUNITYWIDE |
| IRS990/Activity3/Expense | 0 | 7822 |
| IRS990/Activity3/Revenue | 0 | 7 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO EMPOWER INDIVIDUALS MENTALLY PHYSICALLY AND SPIRITUALLY TO BECOME PRODUCTVE EFFECTIVE SELF-SUSTAINING MEMBERS OF SOCIETY SERVICES COMBAT DRUG AND ALCOHOL ABUSE HOMELESSNESS DOMESTIC VIOLENCE RECIDIVISM ACADEMIC FAILURE & JUVENILE DELIQUENCY 5-12 YRS |
| IRS990/ActivityOther/Description | 0 | A CLOTHES CLOSET IS AVAILABLE TO ANYONE NEEDING CLOTHING IN ADDITION TO NON-UNIFORM CLOTHING THE CLOTHES CLOSET HAS SCHOOL UNIFORMS THAT MEET THE CITY OF MEMPHIS UNIFORM CODE MANY OF THE FAMILIES AND INDIVIDUALS THAT COME TO OUR SHELTER ARRIVE O NLY WITH THE CLOTHES THEY HAVE ON THEIR BACKS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/Total | 0 | 300 |
| IRS990/AllOtherContributions | 0 | 3549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26956 |
| IRS990/AllOtherExpenses/Total | 0 | 31836 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 6830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1570 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144775 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1579 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10451 |
| IRS990/DepreciationDepletion/Total | 0 | 12030 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUED TO PROVIDE ACADEMIC ENRICHMENT AND LIFE SKILLS TRAINING TO CHILDREN AGED 5-12 YEARS ACADEMIC GRADES IMPROVED AND NOTICEABLE BEHAVIOR IMPROVEMENT ACCORDING TO CAREGIVERS OF PARTICIPANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8202 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11126 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2511 |
| IRS990/FeesForServicesOther/Total | 0 | 13637 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILDRED COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NELLIE JOHNSON SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REGINA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA SEGREST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CASE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 22694 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 614 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 450 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 614 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 614 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 200105 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7992 |
| IRS990/Insurance/Total | 0 | 7992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8730 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 283311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161786 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274581 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO EMPOWER INDIVIDUALS MENTALLY PHYSICALLY AND SPIRITUALLY TO BECOME PRODUCTVE EFFECTIVE SELF-SUS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA SEGREST |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 168616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276151 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6076 |
| IRS990/Occupancy/ProgramServices | 0 | 50829 |
| IRS990/Occupancy/Total | 0 | 56905 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12197 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2216 |
| IRS990/OfficeExpenses/Total | 0 | 14413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 176856 |
| IRS990/OtherExpensesCurrentYear | 0 | 165539 |
| IRS990/OtherExpenses/Description | 0 | PUBLICATION AND DUES |
| IRS990/OtherExpenses/Description | 1 | TENNESSEE STATE REPORTS |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIR AND MAINTENA |
| IRS990/OtherExpenses/Description | 3 | CHARITY DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3800 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8574 |
| IRS990/OtherExpenses/Total | 0 | 721 |
| IRS990/OtherExpenses/Total | 1 | 623 |
| IRS990/OtherExpenses/Total | 2 | 18013 |
| IRS990/OtherExpenses/Total | 3 | 3800 |
| IRS990/OtherRevenueCurrentYear | 0 | 71006 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMERGENCY SHELTER FEES |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENT OVERCHARG |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70921 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 85 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70921 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 85 |
| IRS990/OtherRevenuePriorYear | 0 | 4258 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1435 |
| IRS990/PayrollTaxes/Total | 0 | 1631 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 102856 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSEFOODDETOXTRAINI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102856 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 111364 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3829 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 168616 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 276151 |
| IRS990/Revenue | 0 | 27 |
| IRS990/RevenuesLessExpensesCY | 0 | -3829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12906 |
| IRS990/SalariesEtcCurrentYear | 0 | 37781 |
| IRS990/SalariesEtcPriorYear | 0 | 35094 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 403875 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 144775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 222190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 578349 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | -181685 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 144775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 292 |
| IRS990ScheduleA/Total170/Total | 0 | 222190 |
| IRS990ScheduleA/TotalSupport | 0 | 222190 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 189740 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7160 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 196900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2570 |
| IRS990ScheduleD/Land/BookValue | 0 | 63500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20341 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274581 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 550 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1275 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 1741 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CLEANING APARTMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MAINTENANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | VEHICLE REPAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PROPERTY MANAGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | REGINA JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ADRIAN SEGREST GALATIANS ENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | ANDERSON JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | ANDERSON JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EX DIR SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | EX DIR BROTHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | EX DIR BROTHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE OF THE BOARD OF DIRECTORS MEMBER AND CASE MANAGER IS THE SISTER OF THE EXECUTIVE DIRECTOR AND ASSISTANT TREASURER OF THE BOARD ONE OF THE SHELTER FACILITIES IS LEASED FROM THE SPOUSE OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY CONSISTS OF 7 MEMBERS OF THE BOARD OF DIRECTORS EACH MEMBER OF THE BOARD VIEWS THE 990 FORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER HAD TO APPROVE THE CONFLICT OF INTEREST POLICY AND WAS GIVEN A COPY AFTER THE APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SET THE SALARY FOR ALL OTHER EMPLOYEES CURRENTLY THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES PART VII LINE 2 LINDA SEGREST EXECUTIVE DIRECTOR 22475 2011 ANNUAL SALARY JAMES JONES PROGRAM DIRECTOR 13675 2011 ANNUAL SALARY REGINA JOHNSON CASE MANAGER RECEIVED NO COMPENSATION ONLY GAS REIMBURSEMENT NELLIE JOHNSON SHAW FISCAL MANAGER RECEIVED NO COMPENSATION ONLY GAS REIMBURSEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR OTHER KEY EMPLOYEES CURRENTLY THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT 425 W PEEBLES ROAD IN MEMPHIS TENNESSEE VIEWING OF THE DOCUMENTS IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION WAS DONATED REAL PROPERTY AND PURCHASED EQUIPMENT IN 2011 THAT INCREASED THE NET ASSETS IN 2011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 425 WEST PEEBLES ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 381092827 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA SEGREST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9017861220 |
| IRS990/TotalAssets/BOY | 0 | 168616 |
| IRS990/TotalAssetsBOY | 0 | 168616 |
| IRS990/TotalAssets/EOY | 0 | 276151 |
| IRS990/TotalAssetsEOY | 0 | 276151 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26243 |
| IRS990/TotalExpensesCurrentYear | 0 | 203934 |
| IRS990/TotalExpensesPriorYear | 0 | 212400 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63899 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140035 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 203934 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 276151 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 168616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 276151 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1128 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 7 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 71006 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140035 |
| IRS990/TotalProgramServiceRevenue | 0 | 102856 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36150 |
| IRS990/TotalRevenueCurrentYear | 0 | 200105 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 225306 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 173862 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 200105 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 915 |
| IRS990/Travel/ProgramServices | 0 | 4354 |
| IRS990/Travel/Total | 0 | 5269 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TRINITYCOMMUNITYOUTREACH.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870791310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRINITY COMMUNITY COALITION OUTREAC |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 425 W PEEBLES ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 381092728 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-23 |
| ReturnHeader/Officer/Name | 0 | LINDA SEGREST |
| ReturnHeader/Officer/Phone | 0 | 9017861220 |
| ReturnHeader/Officer/Title | 0 | ASSISTANT TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EXCELLENT ACCOUNTING PROFESSIONAL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 29193 NORTHWESTERN HWY - STE 761 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48034 |
| ReturnHeader/Preparer/Name | 0 | CYNTHIA SMITH |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.