Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$274,581
Down $1,570 (-0.6%) from 2011
Net Assets
Down$274,581
Down $1,570 (-0.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$237,690
Up $33,756 (+17%) from 2011
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 | 295 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 THE INDIVIDUALS REQUIRED DUAL SERVICES. FOR EXAMPLE, THE INDIVIDUAL MAY HAVE ENTERED OUR DRUG/ALCOHOL PROGRAM BUT WAS ALSO HOMELESS. SERVICES INCLUDED CASE MANAGEMENT, BUDGETING AND MONEY MANAGEMENT, CONFLICT RESOLUTION, ENTITLEMENT ASSISTANCE AND TRANSPORTATION, DRUG/HIV EDUCATION AND PREVENTION, EMERGENCY AND TRANSITIONAL HOUSING WITH THE GOAL OF OBTAINING AND MAINTAINING PERMANENT HOUSING, COUNSELING, BASIC EDUCATION/GED PREPARATION, RELAPSE PREVENTION AND RECOVERY AND JOB READINESS SKILLS TRAINIG TO HELP PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT. THE EMERGENCY/TRANSITIONAL HOUSING OPERATES 7 DAYS A WEEK, 24 HOURS PER DAY. THE EMERGENCY SHELTER WAS A SAFE HAVEN FOR DOMESTIC VIOLENCE VICTIMS. (94 ES). |
| IRS990/Activity2/Expense | 0 | 92220 |
| IRS990/Activity2/Grants | 0 | 62254 |
| IRS990/Activity2/Revenue | 0 | 22259 |
| IRS990/Activity3/Description | 0 | 2,196 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 | 3644 |
| IRS990/Activity3/Revenue | 0 | 54 |
| 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 ONLY WITH THE CLOTHES THEY HAVE ON THEIR BACKS. |
| IRS990/ActivityOther/Expense | 0 | 122 |
| IRS990/ActivityOther/Revenue | 0 | 54 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2958 |
| IRS990/Advertising/Total | 0 | 2958 |
| IRS990/AllOtherContributions | 0 | 4267 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27602 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2680 |
| IRS990/AllOtherExpenses/Total | 0 | 30282 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 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 | 62999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26243 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1865 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8126 |
| IRS990/DepreciationDepletion/Total | 0 | 9991 |
| 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 | 2521 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 214 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11053 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4150 |
| IRS990/FeesForServicesOther/Total | 0 | 15417 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/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 | RODNEY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 17732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CASE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 58732 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2183 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 614 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2183 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2183 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossReceipts | 0 | 238255 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1411 |
| IRS990/InformationTechnology/Total | 0 | 1411 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14918 |
| IRS990/Insurance/Total | 0 | 14918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8730 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 283311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 274581 |
| 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-SUSTAINING MEMBERS OF SOCIETY. SERVICES COMBAT DRUG AND ALCOHOL ABUSE, HOMELESSNESS, DOMESTIC VIOLENCE, RECIDIVISM, ACADEMIC FAILURE & JUVENILE DELIQUENCY 5-12 YRS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA SEGREST |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274581 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15358 |
| IRS990/Occupancy/ProgramServices | 0 | 36801 |
| IRS990/Occupancy/Total | 0 | 52159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17491 |
| IRS990/OfficeExpenses/Total | 0 | 17491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 165539 |
| IRS990/OtherExpensesCurrentYear | 0 | 178968 |
| IRS990/OtherExpenses/Description | 0 | CHARITY DONATIONS |
| IRS990/OtherExpenses/Description | 1 | TENNESSEE STATE REPORTS |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIR AND MAINTENA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12974 |
| IRS990/OtherExpenses/Total | 0 | 669 |
| IRS990/OtherExpenses/Total | 1 | 1349 |
| IRS990/OtherExpenses/Total | 2 | 25280 |
| IRS990/OtherRevenueCurrentYear | 0 | 116323 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMERGENCYTRANSITIONAL |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | EXECUTIVE DIRECTOR LOAN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23537 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6703 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 86083 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23537 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6703 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 86083 |
| IRS990/OtherRevenuePriorYear | 0 | 71006 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27731 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44354 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12185 |
| IRS990/PayrollTaxes/Total | 0 | 12185 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 58933 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSEFOODDETOXTRAINI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 102856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58933 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2135 |
| IRS990/ReconcilationRevenueExpenses | 0 | 565 |
| 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 | 276151 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 274581 |
| IRS990/Revenue | 0 | 54 |
| IRS990/RevenuesLessExpensesCY | 0 | 565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3829 |
| IRS990/SalariesEtcCurrentYear | 0 | 56539 |
| IRS990/SalariesEtcPriorYear | 0 | 37781 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 253905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 62999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 144775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 284897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 469868 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.10880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30992 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 62999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 144775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14274 |
| IRS990ScheduleA/Total170/Total | 0 | 284897 |
| IRS990ScheduleA/TotalSupport | 0 | 284897 |
| 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/DirectContactLegislators | 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/Form990ScheduleLPartIII/AmountOfGrant | 0 | 700 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | ANDERSON JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 0 | PAY RENT |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | EX DIR BROTHER |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | RENTAL ASSISTANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2220 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 4815 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CLEAN APARTMENTSVARIOUS OTHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MAINTENANCE & REPAIRS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | PROPERTY MGMTMAINT & REPAIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | REGINA JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ADRIAN SEGREST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | ANDERSON JOHNSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EX DIR SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | EX DIR BROTHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE OF THE BOARD OF DIRECTORS 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 6 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 $17,732 2012 ANNUAL SALARY JAMES JONES, PROGRAM DIRECTOR $9,000 2012 ANNUAL SALARY REGINA JOHNSON, CASE MANAGER $525 2012 ANNUAL SALARY GAS REIMBURSEMENT NELLIE JOHNSON SHAW, FISCAL MANAGER $5,832 2012 ANNUAL SALARY |
| 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 4466 ELVIS PRESLEY SUITE 258 IN MEMPHIS, TENNESSEE. VIEWING OF THE DOCUMENTS IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EQUIPMENT NO LONGER IIN USE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EXECUTIVE DIRECTOR SPENT PERSONAL MONEY TO HELP FUND THE PROGRAM TO ENSURE THE ORGANIZATION COULD PROVIDE SHELTER AND FOOD TO HOMELESS INDIVIDUAL INDIVIDUALS. THE ORGANIZATION KEPT RECORDS OF HER EXPENDITURES AND REPAID HER WHEN THE ORGANIZAITON RECEIVED FUNDS AND FUNDS WERE NOT NEEDED TO SUPPORT THE ORGANIZAITON. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | List of other expenses Part IX line 24e |
| 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 | 276151 |
| IRS990/TotalAssetsBOY | 0 | 276151 |
| IRS990/TotalAssets/EOY | 0 | 274581 |
| IRS990/TotalAssetsEOY | 0 | 274581 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 62999 |
| IRS990/TotalExpensesCurrentYear | 0 | 237690 |
| IRS990/TotalExpensesPriorYear | 0 | 203934 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 214 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 214 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 276151 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 274581 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276151 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 274581 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 122 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 54 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 116323 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98507 |
| IRS990/TotalProgramServiceRevenue | 0 | 58933 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33089 |
| IRS990/TotalRevenueCurrentYear | 0 | 238255 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 200105 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 175256 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 238255 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3181 |
| IRS990/Travel/ProgramServices | 0 | 3862 |
| IRS990/Travel/Total | 0 | 7043 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-29 |
| ReturnHeader/Officer/Name | 0 | LINDA SEGREST |
| ReturnHeader/Officer/Phone | 0 | 9017861220 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.