Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0791310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$266,276
Up $1,843 (+0.7%) from 2013
Net Assets
Down$241,064
Down $23,369 (-8.8%) from 2013
Liabilities
Up$25,212
Up $25,212 from 2013
Revenue
Down$233,270
Down $38,854 (-14%) from 2013
Expenses
Down$256,639
Down $20,375 (-7.4%) from 2013
Net Income
Down-$23,369
Down $18,479 (-378%) from 2013
Our mission is to passionately enrich and empower individuals through healing of the mind, body and soul.
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 5-18 yrs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,433 | $264,433 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $264,433 | $241,064 | ▼ $23,369 |
| Cash and Non-Interest-Bearing Accounts | - | $1,843 | - |
| Total Assets | $264,433 | $266,276 | ▲ $1,843 |
| Liabilities | |||
| Other Liabilities | - | $25,212 | - |
| Total Liabilities | $0 | $25,212 | ▲ $25,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $264,433 | $241,064 | ▼ $23,369 |
| Total Liabilities and Net Assets / Fund Balance | $264,433 | $266,276 | ▲ $1,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,592 | $16,308 | $196,900 |
| Land | $63,500 | - | $63,500 |
| Other Land Buildings | $20,341 | - | $20,341 |
| Equipment | - | $2,570 | $2,570 |
| Name | Title |
|---|---|
| Gladys Brooks | President |
| Linda Segrest | Executive Director |
| Regina Johnson | Case Manager |
| Nellie Johnson Shaw | Fiscal Manager |
| Rodney Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,152 |
| Salaries, Compensation, and Employee Benefits | $53,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $45,634 | $7,535 | - | $53,169 |
| Other Salaries and Wages | $30,000 | $20,528 | - | $50,528 |
| All Other Expenses | $735 | $28,526 | - | $29,261 |
| Office Expenses | $2,689 | $11,964 | - | $14,653 |
| Fees for Services Other | - | $10,905 | - | $10,905 |
| Insurance | - | $9,371 | - | $9,371 |
| Depreciation Depletion | $7,416 | $1,932 | - | $9,348 |
| Travel | $4,723 | $3,723 | - | $8,446 |
| Information Technology | $3,078 | $2,788 | - | $5,866 |
| Payroll Taxes | - | $2,959 | - | $2,959 |
| Other Expenses | $1,501 | $240 | - | $1,741 |
| Advertising | - | $51 | - | $51 |
| Total Functional Expenses | $154,367 | $102,272 | $0 | $256,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease | $25,212 |
“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.”
“The governing body consists of 6 members of the board of directors. Each member of the board views the 990 form.”
“Each board member had to approve the conflict of interest policy and was given a copy after the approval by the board of directors.”
“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 2linda segrest, executive director $17,732 2012 annual salaryjames jones, program director $9,000 2012 annual salaryregina johnson, case manager $525 2012 annual salary gas reimbursementnellie johnson shaw, fiscal manager $5,832 2012 annual salary”
“The executive director determines the salary for other key employees. Currently, the organization does not offer compensation other than salaries.”
“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.”
“New equipment and vehicles”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 5-18 YRS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51 |
| IRS990/AllOtherContributionsAmt | 0 | 36552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SEGREST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017297180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4466 ELVIS PRESLEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203152 |
| IRS990/CYOtherRevenueAmt | 0 | 9444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53487 |
| IRS990/CYTotalExpensesAmt | 0 | 256639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9348 |
| IRS990/Desc | 0 | 360 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | GLADYS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELLIE JOHNSON SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SEGREST |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 131865 |
| IRS990/GrantAmt | 0 | 87717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283311 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 5-18 YRS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE ANNUAL REPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITY AND DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES RETURNS & REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4618 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4717 |
| IRS990/OtherRevenueTotalAmt | 0 | 9444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLADYS BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSEFOODDETOXTRAINI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55409 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE OPERATE A TRANSITIIOINAL HOUSING FOR INDIVIDUALS THAT ARE BEING RELEASED FROM PRISON AND THEIR ROOM AND BOARD IS BEING PAID FOR BY A SPECIAL PROGRAM FOR EX-OFFENDERS AND FOR INDIVIDUALS WHOSE INCOME IS INSUFFICIENT TO LIVE INDEPENDENTLY AND IS BEING PAID FOR BY A THIRD PARTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23217 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47670 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 4200 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6326 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | THIS IS A PROGRAM THAT PROVIDES RENTAL AND UTILITY ASSISTANCE TO INDIVIDUALS WHO NEED HELP ONE TIME TO PRVENT EVICTION OR UTILITY DISCONNECT AS WELL AS ASSISTANCE TO HELP BUY MEDICATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THIS PROGRAM WAS TOTALLY UNFUNDED. THE ORGANIZATION CONTINUED TO PROVIDE MINIMAL SUPPORT SERVICES TO YOUTH AGED 5-18 YEARS IN ACADEMIC ENRICHMENT AND LIFE SKILLS TRAINING. PARTICIPANTS DISPLAYED BEHAVIORAL IMPROVEMENT AND PARTICIPATED MORE IN THE CLASSROOM AND SCHOOL ACTIVITIES. NOTICEABLE ACADEMIC AND BEHAVIORAL IMPROVEMENT ACCORDING TO CAREGIVERS OF PARTICIPANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2057 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1501 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8000 |
| IRS990/PYOtherExpensesAmt | 0 | 204811 |
| IRS990/PYOtherRevenueAmt | 0 | 27233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72203 |
| IRS990/PYTotalExpensesAmt | 0 | 277014 |
| IRS990/PYTotalRevenueAmt | 0 | 272124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 264433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 241064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 442347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 455617 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY CONSISTS OF 6 MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD VIEWS THE 990 FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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 2LINDA SEGREST, EXECUTIVE DIRECTOR $17,732 2012 ANNUAL SALARYJAMES JONES, PROGRAM DIRECTOR $9,000 2012 ANNUAL SALARYREGINA JOHNSON, CASE MANAGER $525 2012 ANNUAL SALARY GAS REIMBURSEMENTNELLIE JOHNSON SHAW, FISCAL MANAGER $5,832 2012 ANNUAL SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR OTHER KEY EMPLOYEES. CURRENTLY, THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | NEW EQUIPMENT AND VEHICLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 264433 |
| IRS990/TotalAssetsEOYAmt | 0 | 266276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168417 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241064 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5036 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233270 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3723 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/TravelGrp/TotalAmt | 0 | 8446 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYCOMMUNITYOUTREACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SEGREST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017297180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY COMMUNITY COALITION OUTREAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 870791310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 W PEEBLES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 381092728 |
| ReturnHeader/ReturnTs | 0 | 2015-05-06T10:45:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.