Civic Intelligence

Jacobs Well Memphis

990EZ • Fiscal year 2023 • EIN 88-1178525

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

6446 Shadowood LNMemphis, TN 38016-4671

(901) 209-1168

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,692

Flat from 2023

Net Assets

Flat

$50,692

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$52,542

Flat from 2023

Expenses

Flat

$54,866

Flat from 2023

Net Income

Flat

-$2,324

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2023: $50,692Net Assets 2023: $50,6922023Assets 2023: $50,692Net Assets 2023: $50,6922023Assets 2025: $0Net Assets 2025: $4152025

Highlighted filing

2023

Assets$50,692
Liabilities-
Net Assets$50,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $52,542Expenses 2023: $54,866Net Income 2023: -$2,3242023Revenue 2023: $52,542Expenses 2023: $54,866Net Income 2023: -$2,3242023Revenue 2025: $69,006Expenses 2025: $68,591Net Income 2025: $4152025

Highlighted filing

2023

Revenue$52,542
Expenses$54,866
Net Income-$2,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$52,542
Mission and Program Overview

Mission

Offer the homeless and economically marginalized communities of Memphis, TN a safe place to worship and fellowship, as well as offer them material resources such as food, clothing, hygiene items and charging stations for phones wheel chairs etc. Also we provide limited transportation services, in the form of city bus passes, and some license fees and registration for those with vehicles. Also we have provides for car parts when our budget allows on occasion.

Spiritual formation health and wholeness for the un-housed and marginalized

Program Services

DescriptionGrantsExpenses
feed and provide clothes closet and transportation for between 40-75 adults and some children who are marginalized and homeless$0$14,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Milo LumpkinExecutive Director And PastorPT$15,000-$15,000
Dr Dianne LoveBoard Chairperson-$0--
Tom ChristenburyChief Fiscal Officer And Asst TreasurerPT$0--
Rev Michael WalkerTreasurer- Board Member - Active Pastor-$0--
Dr Jannette MorrowSecretary - Board MemberPT$0--
Nita BlackDonor Committe- Board Member-$0--
Tom EdwardsDonor Committee - Fundraiser-$0--
Susan YatesAt Large Board Member-$0--
Matthew BowlesAt Large Board Member- Liason To Mem1st Umc-$0--
Abigail BerendsSergeant At Arms - Board Member-$0--
Rev Mark matheneyAt Large Board Member- Retired Minister-$0--
Chris MillerDonor Committee Member-$0--
Rev Dr Russell MorrowBoard Chair Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Jacobs Well Memphis
EIN
88-1178525
Phone
9012091168
Address
6446 Shadowood LN, Memphis, TN 38016-4671

Signing Officer

Name
Thomas L christenbury
Title
Chief Fiscal Officer
Phone
9014978048
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Part I Line 16

Program Expenses other than those listed as wages, rent, postage - 14280

Part I Line 20

Program Expense - 1101

Part II Line 24

Bus, Computer, sound equipment, cords, microphones, shelving, refigerators (2) and freezer, clothes racks, chairs, tables, cleaning equipment, serving supplies, miscellaneous items. - Beginning Of Year Amount: 15000 End Of Year Amount:15000

Part II Line 26

No liabilities on the balance sheet - Beginning Of Year Amount: 0 End Of Year Amount:0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas L christenbury
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ReturnHeader/BusinessOfficerGrp/PhoneNum09014978048
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ReturnHeader/Filer/EIN0881178525
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ReturnHeader/ReturnTs02024-05-08T17:21:43-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings