FRIENDS FOR LIFE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS FOR LIFE CORPORATION (EIN 62-1511959)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349308599
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:07:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 POPLAR AVE STE 1400 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621511959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS FOR LIFE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9012720855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 POPLAR AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASMINE THORNTON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9012720855 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL CAMPBELL | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 9016851040 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASMINE THORNTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 POPLAR AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,461,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSFORALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FRIENDS FOR LIFE CORPORATION IS TO HELP PERSONS AFFECTED BY HIV/AIDS LIVE WELL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,195,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,947,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,082,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,427,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,074 | PYInvestmentIncomeAmt |
| CY Investment Income | -$657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,128 | PYOtherRevenueAmt |
| CY Other Revenue | $68,852 | CYOtherRevenueAmt |
| PY Total Revenue | $9,395,694 | PYTotalRevenueAmt |
| CY Total Revenue | $11,442,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,296,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,127,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,314,999 | PYOtherExpensesAmt |
| CY Other Expenses | $5,306,523 | CYOtherExpensesAmt |
| PY Total Expenses | $9,611,814 | PYTotalExpensesAmt |
| CY Total Expenses | $9,433,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$216,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,008,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,384,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,512,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,193,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,313,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,190,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,199,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FRIENDS FOR LIFE CORPORATION IS TO HELP PERSONS AFFECTED BY HIV/AIDS LIVE WELL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,914,593 | ExpenseAmt |
| Revenue | $5,486,475 | RevenueAmt |
| Desc | PROVIDE DIRECT HOUSING ASSISTANCE TO PERSONS/FAMILIES LIVING WITH HIV/AIDS. HUNDREDS OF INDIVIDUALS AND FAMILIES HAVE BENEFITED FROM THESE PROGRAMS SINCE THE ORGANIZATION'S INCEPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,014,807 | ExpenseAmt |
| Desc | MAINTAIN A STAFF OF CASE MANAGERS AND OTHER SUPPORT PERSONNEL WHO ASSESS THE NEEDS OF THE LOCAL POPULATION THAT IS AFFECTED BY HIV/AIDS. STAFF MEMBERS ALSO COORDINATE OTHER RESOURCES AND ASSIST TARGETED POPULATION WITH ENGAGING THESE RESOURCES IN ORDER TO ENHANCE AND IMPROVE THEIR QUALITY OF LIFE. HUNDREDS OF INDIVIDUALS AND FAMILIES HAVE BENEFITED FROM THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,010,494 | ExpenseAmt |
| Desc | DISSEMINATE EDUCATIONAL MATERIALS TO THE PUBLIC IN A EFFORT TO ENLIGHTEN THE MASSES ON THE DANGERS OF AIDS AND TO ACQUAINT THE PUBLIC WITH PROVEN MEASURES FOR THE PREVENTION OF HIV/AIDS. THIS EFFORT HAS THE POTENTIAL OF REACHING THOUSANDS OF PEOPLE THOUGHOUT THE MAJOR MEMPHIS, TN METROPOLITAN AREA. PROGRAMS INCLUDE BOTH PREVENTION AND EDUCATIONAL ACTIVITIES COORDINATED THOUGH A SERIES OF HIGHLY SPECIALIZED PROGRAMS SUCH AS WELLNESS UNIVERSITY, THE POSITIVE LIVING CENTER, AND OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,382 | ExpenseAmt |
| Desc | THE ORGANIZATION DISSEMINATES "FOOD BASKETS" WEEKLY THROUGHOUT THE YEAR TO INDIVIDUALS AND FAMILIES WHO ARE AFFECTED BY HIV/AIDS. VOLUNTEERS ARE RECRUITED TO PARTICIPATE IN THIS EFFORT WHICH IS VITAL TO THE PROGRAMS SUCCESS. THIS PROGRAM HAS EVOLVED INTO A PROGRAM THAT IS VITAL TO THE COMMUNITY WHERE NUTRITIONAL NEEDS ARE A SERIOUS CONCERN. HUNDREDS OF INDIVIDUALS AND FAMILIES BENEFIT FROM THIS SUPPORT EFFORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $305,382 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,245,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012720855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 POPLAR AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DIANE DUKE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $159,462 | $0 | $10,005 | ||
| ELISHA COTTON | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $129,061 | $0 | $9,262 | Yes (X) | ||
| RAMONA MOORE | |||||||
| NURSE PRACTITIONER | 40.00 | $104,194 | $0 | $599 | Yes (X) | ||
| JASMINE THORNTON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $81,476 | $0 | $10,672 | ||
| MARK HICKEY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR PATRICK BLANKINSHIP | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN SPRAGLING | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VAHISHA HASAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CJ COGSWELL | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOY DOSS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV EARL FISHER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN HANCOCK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GINGER LEONARD | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODERICK LOGAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DAVID RICHARDSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR HUNTER RITTENBERRY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV SAM TEITEL | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAWN HAYDEN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN MCCLART | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER BRENNEN REYNOLDS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BALDWIN & SHELL | |||||
| 855 RIDGE LAKE BLVD 305 | MEMPHIS | TN | 38120 | CONSTRUCTION | $388,035 |
| PONAMAN HEALTHCARE CONSULTING | |||||
| 2999 N 44TH STREET SUITE 450 | PHOENIX | AZ | 85018 | CONSULTING | $154,602 |
| PROFESSIONAL TECHNOLOGIES GROUP INC | |||||
| 640 SCOTT STREET | MEMPHIS | TN | 381122218 | CONSTRUCTION | $146,899 |
| TECH IMPACT | |||||
| 3150 NEW BRUNSWICK ROAD | MEMPHIS | TN | 38133 | IT SERVICE | $142,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,300,366 | GovernmentGrantsAmt |
| All Other Contributions | $647,245 | AllOtherContributionsAmt |
| Noncash Contributions | $74,250 | NoncashContributionsAmt |
| Total Contributions | $5,947,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,427,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,427,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,427,077 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,817 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,817 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,817 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $657 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$657 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,822 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,025 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,797 | TotalRevenueColumnAmt |
| Exclusion | $8,797 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,442,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,486,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,797 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,615 | TotalAmt |
| Program Services | $174,415 | ProgramServicesAmt |
| Management And General | $78,653 | ManagementAndGeneralAmt |
| Fundraising | $8,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,664 | TotalAmt |
| Program Services | $2,054,497 | ProgramServicesAmt |
| Management And General | $926,485 | ManagementAndGeneralAmt |
| Fundraising | $100,682 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,935 | TotalAmt |
| Program Services | $49,066 | ProgramServicesAmt |
| Management And General | $25,850 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,307 | TotalAmt |
| Program Services | $366,023 | ProgramServicesAmt |
| Management And General | $110,099 | ManagementAndGeneralAmt |
| Fundraising | $8,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,911 | TotalAmt |
| Program Services | $161,366 | ProgramServicesAmt |
| Management And General | $53,854 | ManagementAndGeneralAmt |
| Fundraising | $9,691 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,854 | TotalAmt |
| Management And General | $141,854 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,987 | TotalAmt |
| Program Services | $86,873 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,833 | TotalAmt |
| Program Services | $163,592 | ProgramServicesAmt |
| Management And General | $181,724 | ManagementAndGeneralAmt |
| Fundraising | $33,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,656 | TotalAmt |
| Program Services | $42,247 | ProgramServicesAmt |
| Management And General | $18,965 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,585 | TotalAmt |
| Program Services | $396,303 | ProgramServicesAmt |
| Management And General | $183,725 | ManagementAndGeneralAmt |
| Fundraising | $4,557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,705 | TotalAmt |
| Program Services | $404,727 | ProgramServicesAmt |
| Management And General | $162,053 | ManagementAndGeneralAmt |
| Fundraising | $7,925 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,195 | TotalAmt |
| Program Services | $56,444 | ProgramServicesAmt |
| Management And General | $7,627 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,536 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
| Management And General | $465,636 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,670 | TotalAmt |
| Management And General | $384,670 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $2,355,819 | $2,219,428 | $54,647 | $81,744 |
| MISCELLANEOUS | $118,942 | $26,794 | $83,517 | $8,631 |
| STAFF DEVELOPMENT | $76,741 | $40,601 | $35,971 | $169 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433,955 | TotalAmt |
| Program Services | $6,245,276 | ProgramServicesAmt |
| Management And General | $2,924,444 | ManagementAndGeneralAmt |
| Fundraising | $264,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,643 | BOYAmt |
| EOY | $533,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,826 | BOYAmt |
| EOY | $676,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,164 | BOYAmt |
| EOY | $1,252,070 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,602 | BOYAmt |
| EOY | $429,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,072 | BOYAmt |
| EOY | $98,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,904,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $775,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,286,615 | BOYAmt |
| EOY | $12,128,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,180 | BOYAmt |
| EOY | $394,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,384,102 | BOYAmt |
| EOY | $15,512,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,370 | BOYAmt |
| EOY | $1,128,838 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,395,668 | BOYAmt |
| EOY | $8,955,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,183 | BOYAmt |
| EOY | $228,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,193,221 | BOYAmt |
| EOY | $10,313,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,396 | BOYAmt |
| EOY | $4,946,324 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,485 | BOYAmt |
| EOY | $253,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,881 | BOYAmt |
| EOY | $5,199,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,384,102 | BOYAmt |
| EOY | $15,512,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,008,928 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,696,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,195,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,021,861 | CurrentTaxYearAmt |
| Total | $29,301,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,696,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,700,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,195,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,021,861 | CurrentTaxYearAmt |
| Total | $29,301,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,301,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,817 | CurrentTaxYearAmt |
| Total | $322,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,519 | CurrentTaxYearAmt |
| Total | $432,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,057,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,746,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,500 | OtherCostOrOtherBasisAmt |
| Book Value | $338,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,662,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,453 | DepreciationAmt |
| Book Value | $11,374,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,012 | DepreciationAmt |
| Book Value | $110,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,990 | DepreciationAmt |
| Book Value | $303,308 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,419 | DepreciationAmt |
| Book Value | $2,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,128,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $228,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,493 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,460,908 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $18,025 | OtherRevenueAmt |
| Revenue Not Reported | $18,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,442,883 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,442,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,451,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,433,955 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,433,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 18,025. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 18,025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCE PARTY | Event1Nm |
| Gross Receipts Event1 | $26,822 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,822 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,025 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,822 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,822 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,025 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,797 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE DUKE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $157,815 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,647 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $405 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,467 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DRY GOODS, FOOD ITEMS, ETC. | Desc |
| Contribution | 1485 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PROVIDED BY DONO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A REVIEW OF THE POLICY IS MADE BEFORE VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD MAKES DECISIONS REGARDING EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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