FAMILIES MATTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILIES MATTER INC (EIN 90-0793480)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349317164
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-15T17:28:17-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621657946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON WRIGHT BLOUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1756 RIDGE LAKE BLVD SUITE 100AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900793480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES MATTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9012608520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12670 UNION AVE 607AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL JACKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9012608520PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastJACKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE L LIVINGSTON CPAPreparerPersonNm
PTINP00235829PTIN
Phone9016857500PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12670 UNION AVE 607AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,732,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILIESMATTERMEMPHIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionINCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE MOVEMENTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$660,084PYContributionsGrantsAmt
CY Contributions Grants$2,720,390CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$12,207CYInvestmentIncomeAmt
PY Other Revenue$84,675PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$744,759PYTotalRevenueAmt
CY Total Revenue$2,732,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$677,667CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,412CYTotalFundraisingExpenseAmt
PY Other Expenses$590,928PYOtherExpensesAmt
CY Other Expenses$1,946,771CYOtherExpensesAmt
PY Total Expenses$698,637PYTotalExpensesAmt
CY Total Expenses$2,624,438CYTotalExpensesAmt
PY Revenues Less Expenses$46,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,159CYRevenuesLessExpensesAmt
Total Assets BOY$356,100TotalAssetsBOYAmt
Total Assets EOY$1,861,953TotalAssetsEOYAmt
Total Liabilities BOY$57,918TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,404,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,769NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROOT CAUSE OF MANY OF THE PROBLEMS MEMPHIS IS FACING IN CHILD CARE, YOUTH VIOLENCE, EDUCATION, SPOUSAL ABUSE, AND CRIME CAN BE TRACED TO THE BREAKDOWN OF FAMILIES. ACCORDINGLY, THE FAMILIES MATTER, INC. MISSION IS TO INCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE EFFORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,235,027ExpenseAmt
DescAFIRM IS A PART OF A STUDY FUNDED BY THE TENNESSEE DEPARTMENT OF HUMAN SERVICES WHICH IS BEING CONDUCTED TO DETERMINE HOW THESE PILOT PROGRAMS HELP PEOPLE IMPROVE THEIR ECONOMIC WELL-BEING. AFIRM INVESTS IN MEMPHIS' FATHERS BY BUILDING CAPACITY TO REDUCE DEPENDENCY. IT ESTABLISHES A PATHWAY TO THE GOAL OF EQUIPPING FATHERS TO PROVIDE EMOTIONALLY AND FINANCIALLY FOR THEIR CHILDREN.A FATHER'S INVOLVEMENT REALLY MATTERS (AFIRM)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,195ExpenseAmt
DescPRINCIPLES OF MANHOOD CURRICULUM IS SO REQUESTED THAT IT IS CHALLENGING OUR ABILITY TO FILL ALL REQUESTS. THE EFFECTIVENESS OF THIS PROGRAM IS NOW GARNERED TO SUPPORT STUDENTS WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS TEACHING THE BASIC RULES OF HEALTHY SOCIAL ENGAGEMENT INCREASING THE EMOTIONAL INTELLIGENCE OF THE LEARNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$133,681ExpenseAmt
DescFAMILIES MATTER'S REACH WITHIN THE CHURCH COMMUNITY INCREASES AS WE BUILD RELATIONSHIPS WITH SEVERAL ORGANIZATIONS WHO ARE PASTOR LED. AS MEMPHIS' COMMUNITIES STRUGGLE WITH CRIME AND OTHER SOCIAL ILLS, WE OFFER SOLUTIONS ASSISTING CLERGY IN TRAINING STAFF WHILE SUPPORTING THEIR FAMILY MINISTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,351ExpenseAmt
DescTHE HEALTHY RELATIONSHIP CURRICULUM AND THE FACILITATED SERVICES OF THE OUTREACH EDUCATOR IS BEING PROVIDED TO ADDITIONAL INSTRUCTORS SUPPORTING STUDENTS IN ACHIEVING SUCCESS IN LIFE AS REQUESTED BY CAREER AND TECHNOLOGY SUPERVISORS AND PRINCIPALS IN SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,351TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,489,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9013511124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12670 UNION AVE STE 607AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PASTOR RICKY FLOYD
DIRECTOR2.00Yes (X)$0$0$0
PASTOR SHEILA FLOYD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL HARRIS
DIRECTOR2.00Yes (X)$0$0$0
PASTOR BARTHOLOMEW ORR
DIRECTOR2.00Yes (X)$0$0$0
HOWARD GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
JULIAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
GEORGIA OLIVER
DIRECTOR2.00Yes (X)$0$0$0
BRITTON WILKINS
DIRECTOR2.00Yes (X)$0$0$0
PASTOR AARON CAMPBELL
DIRECTOR5.00Yes (X)$0$0$0
KEN GLASS
CHAIR8.00Yes (X)$0$0$0Yes (X)
WILSON MOORE
TREASURER2.00Yes (X)$0$0$0Yes (X)
CAROL JACKSON
EXECUTIVE DIRECTOR60.00$97,700$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,265,977GovernmentGrantsAmt
All Other Contributions$454,413AllOtherContributionsAmt
Total Contributions$2,720,390TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,207TotalRevenueColumnAmt
Exclusion$12,207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,732,597TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,207ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,700TotalAmt
Program Services$52,492ProgramServicesAmt
Management And General$40,687ManagementAndGeneralAmt
Fundraising$4,521FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$496,938TotalAmt
Program Services$496,938ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,018TotalAmt
Program Services$35,018ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,011TotalAmt
Program Services$45,152ProgramServicesAmt
Management And General$2,573ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,694TotalAmt
Program Services$87,500ProgramServicesAmt
Management And General$10,075ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,232,203TotalAmt
Program Services$1,232,203ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108,960TotalAmt
Program Services$82,037ProgramServicesAmt
Management And General$6,731ManagementAndGeneralAmt
Fundraising$20,192FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,945TotalAmt
Program Services$6,094ProgramServicesAmt
Management And General$5,888ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,227TotalAmt
Program Services$45,753ProgramServicesAmt
Management And General$11,226ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$392TotalAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,178TotalAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$1,589FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,896TotalAmt
Management And General$16,896ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Management And General$581ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,342TotalAmt
Program Services$33,821ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AFIRM INITIATIVE$137,243$137,243
FATHERHOOD INITIATIVE$109,205$109,205
COLLABORATIONS INITIATI$67,191$67,191
CHURCHES INITIATIVE$35,012$35,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,702TotalAmt
Program Services$8,595ProgramServicesAmt
Management And General$4,652ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,624,438TotalAmt
Program Services$2,489,254ProgramServicesAmt
Management And General$103,772ManagementAndGeneralAmt
Fundraising$31,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$352,699BOYAmt
EOY$246,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$527BOYAmt
EOY$528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,513,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,874BOYAmt
EOY$2,293EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$96,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,100BOYAmt
EOY$1,861,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,418BOYAmt
EOY$511,281EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$580,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$312,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,918BOYAmt
EOY$1,404,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,182BOYAmt
EOY$457,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,182BOYAmt
EOY$457,769EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,100BOYAmt
EOY$1,861,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,159ReconcilationRevenueExpnssAmt
Prior Period Adjustments$51,428PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,720,390CurrentTaxYearAmt
Total$4,724,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$545,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,720,390CurrentTaxYearAmt
Total$4,724,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,724,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$12,207CurrentTaxYearAmt
Total$12,209TotalAmt
FieldValueIRS element (for citing)
Total Support$4,736,276TotalSupportAmt
Gross Receipts Rltd Activities$92,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.97820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,415OtherCostOrOtherBasisAmt
Depreciation$3,122DepreciationAmt
Book Value$2,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,293TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTION RECEIVABLE - LONG TERMDesc
Book Value$96,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$96,515TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTINGENT LIABILITY - PAYABLE TO STATE OF TNDesc
Amt$312,903Amt
FieldValueIRS element (for citing)
Total Liability$312,903TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,744,597TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$2,732,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,732,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,636,438TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$2,624,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,624,438TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
IVORY JACKSON
NEPHEW OF EXECUTIVE DIRECTOR$51,833COMPENSATION AS INDEPENDENT CONTRACTOR PASTOR/EDUCATOR0
HERMAN JACKSON
SPOUSE OF EXECUTIVE DIRECTOR$67,000COMPENSATION AS INDEPENDENT CONTRACTOR INSTRUCTOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHERE IS NOT AN OFFICIAL PROCESS OF REVIEWING THE 990 BY THE ENTIRE BOARD OF DIRECTORS. HOWEVER, THE ORGANIZATION'S BOARD CHAIR, MR. GLASS, AND TREASURER, MR. MOORE, REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. BOTH GENTLEMEN HAVE A CAREER BACKGROUND IN THE FINANCIAL SERVICES INDUSTRY AND ARE WELL QUALIFIED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND ADVISORY COMMITTEE MEMBERS. A SIGNATURE IN THE DESIGNATED SPACE AT THE BOTTOM OF THIS POLICY INDICATES THE BOARD OR ADVISORY COMMITTEE MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY.
FORM 990, PART VI, SECTION B, LINE 15AUNRELATED PARTY, CHRIST COMMUNITY HEALTH SERVICES, PROVIDES A SALARY SURVEY WHICH THE EXECUTIVE COMMITTEE OF FAMILIES MATTER REVIEWS AND ANALYZES TO DETERMINE SALARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GNCPL, INC.: PROGRAM SERVICE EXPENSES 156,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,723. JOSEPH JONES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. MAXIMUS, INC.: PROGRAM SERVICE EXPENSES 1,031,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031,980. CONSULTANT - OTHER SERVICES: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500.

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