ONE FAMILY MEMPHIS: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONE FAMILY MEMPHIS (EIN 82-3068886)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202533109349101103
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Schedule B
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T08:53:29-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621804252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823068886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE FAMILY MEMPHIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEF | BusinessNameControlTxt |
| Phone | 9014016104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E MCLEMORE AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MULLIGAN | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9014016104 | PhoneNum |
| Signature | 2025-10-31 | 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 | ZACHARY L WILLIS | PreparerPersonNm |
| PTIN | P01859153 | PTIN |
| Phone | 9017612720 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,601,588 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,257,173 | ContriRcvdRevAndExpnssAmt |
| Gross Rents Rev And Expnss | $17,400 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $17,400 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $17,400 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $82,311 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $51,882 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $30,429 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $30,429 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $593,974 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $593,974 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,898,976 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,400 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $624,403 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $151,617 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $15,162 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,227,588 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $620,717 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $177,123 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $44,430 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $124,528 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,039 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $103 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,020 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $218,727 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $21,873 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $109,364 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $17,032 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $776,381 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $393,103 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,739,465 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,976 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,139,366 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,739,465 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,976 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,139,366 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$840,489 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $569,955 | CashBOYAmt |
| Cash EOY | $58,307 | CashEOYAmt |
| Cash EOYFMV | $58,307 | CashEOYFMVAmt |
| Inventories BOY | $5,864 | InventoriesBOYAmt |
| Inventories EOY | $2,588 | InventoriesEOYAmt |
| Inventories EOYFMV | $2,588 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $56,309 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $34,073 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $34,073 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,972,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,465,561 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,731,448 | LandBOYAmt |
| Land EOY | $6,506,620 | LandEOYAmt |
| Land EOYFMV | $6,506,620 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,195 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,363,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,613,783 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,601,588 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $687,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $787,000 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $2,544,583 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $2,513,386 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $59,522 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $81,415 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,291,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,381,801 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,072,471 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,231,982 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,072,471 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,231,982 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,363,576 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,613,783 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,072,471 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$840,489 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,231,982 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,231,982 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MEMPHISROX.ORG | WebsiteAddressTxt |
| Individual With Books | KEVIN WINDSOR | IndividualWithBooksNm |
| Phone | 9014016104 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E MCLEMORE AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS SHADYAC | ||||||||
| 9100 WILSHIRE BLVD 1000W | BEVERLY HILLS | CA | 90212 | FOUNDER/CE | 1.00 | $0 | $0 | $0 |
| JON HAWK | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | DIRECTOR | 40.00 | $67,310 | $0 | $0 |
| MICHELLE MILLER | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | EXECUTIVE DIRECTOR | 40.00 | $13,846 | $0 | $0 |
| ZACK ROGERS | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | DIRECTOR | 40.00 | $70,461 | $0 | $0 |
| ROBERT MACHEN | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | MEMBER | 1.00 | $0 | $0 | $0 |
| RAJON BLANDING | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| SUSANNAH HERRING | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CHRIS HUGHES | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| TOM LAWRENCE | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | MEMBER | 1.00 | $0 | $0 | $0 |
| KERA WRIGHT | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | TREASURER | 1.00 | $0 | $0 | $0 |
| MARCY STAGNER | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | MEMBER | 1.00 | $0 | $0 | $0 |
| CONRAD ANKER | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | MEMBER | 1.00 | $0 | $0 | $0 |
| KEVIN JOHNSTON | ||||||||
| 915 E MCLEMORE AVENUE | MEMPHIS | TN | 38106 | MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOSHUA CONNON | ||||||||
| 915 E MCLEMORE | MEMPHIS | TN | 38106 | EMPLOYEE | 40.00 | $60,147 | $0 | $0 |
| ROSHAUNDA BURWELL | ||||||||
| 915 E MCLEMORE | MEMPHIS | TN | 38106 | EMPLOYEE | 40.00 | $60,109 | $0 | $0 |
| JOSHUA JIMENEZ | ||||||||
| 915 E MCLEMORE | MEMPHIS | TN | 38106 | EMPLOYEE | 40.00 | $59,753 | $0 | $0 |
| VERMICO GRISSETTE | ||||||||
| 915 E MCLEMORE | MEMPHIS | TN | 38106 | EMPLOYEE | 40.00 | $58,462 | $0 | $0 |
| CHRISTOPHER LEE | ||||||||
| 915 E MCLEMORE | MEMPHIS | TN | 38106 | EMPLOYEE | 40.00 | $57,990 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARION SECURITY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1780 MORIAH WOODS BLVD STE 1 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | SECURITY SERVICES | ServiceTypeTxt |
| Compensation | $58,681 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY HEALTH AND WELLNESS CENTER WITH AN OPERATING CLIMBING GYM | Description1Txt |
| Expenses1 | $1,549,741 | Expenses1Amt |
| Description2 | PROVIDE EDUCATION AND FOOD THROUGH COMMUNITY OUTREACH ENDEAVORS | Description2Txt |
| Expenses2 | $183,609 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $312,941 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $312,941 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $312,941 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,694 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $308,247 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,412 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,412 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $15,412 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,412 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,412 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,412 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,179,694 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $2,179,694 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $15,412 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $15,412 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,164,282 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,164,282 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS SHADYAC | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Related Or Exempt Function Incm | $583,647 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,400 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30,429 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $10,327 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $641,803 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $641,803 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | INCOME DERIVED FROM COMMUNITY HEALTH & WELLNESS CENTER | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (28 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION | ||||||
| 1 | 6075 POPLAR AVE STE 130 | MEMPHIS | TN | 38119 | $200,531 | Yes (X) |
| THE FOUNDATION FOR I AM | ||||||
| 2 | 10021 HARBOR POINTE WAY | LAKELAND | TN | 38002 | $183,116 | Yes (X) |
| NORTH FACE | ||||||
| 3 | 4289 CONCORDE RD | MEMPHIS | TN | 38118 | $101,300 | Yes (X) |
| REI COOP | ||||||
| 4 | 5897 POPLAR AVENUE | MEMPHIS | TN | 38119 | $75,000 | Yes (X) |
| AARON PAUL | ||||||
| 5 | 915 E MCLEMORE AVE | MEMPHIS | TN | 38106 | $50,000 | Yes (X) |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS | ||||||
| 6 | 1900 UNION AVE | MEMPHIS | TN | 38104 | $44,000 | Yes (X) |
| CHRIS HUGHES | ||||||
| 7 | 915 E MCLEMORE AVE | MEMPHIS | TN | 38106 | $35,200 | Yes (X) |
| PAYPAL | ||||||
| 8 | 2211 N 1ST ST | SAN JOSE | CA | 95131 | $31,099 | Yes (X) |
| BLACK DIAMOND | ||||||
| 9 | 5179 S 3RD ST | MEMPHIS | TN | 38109 | $30,000 | Yes (X) |
| KEMMONS WILSON | ||||||
| 10 | 20 HULING AVE | MEMPHIS | TN | 38103 | $25,000 | Yes (X) |
| J R HYDE III FAMILY FOUNDATION | ||||||
| 11 | 17 W PONTOTOC AVE STE 200 | MEMPHIS | TN | 38103 | $25,000 | Yes (X) |
| USA CLIMBING YOUTH | ||||||
| 12 | PO BOX 4043 | SALT LAKE CITY | UT | 84110 | $15,000 | Yes (X) |
| WHITNEY RODELL | ||||||
| 13 | 636 WHITTENBURG DR | COLLIERVILLE | TN | 38017 | $10,500 | Yes (X) |
| BEVERLEY WAY FOUNDATION | ||||||
| 14 | 1100 SANTA MONICA BLVD 600 | LOS ANGELES | CA | 90025 | $10,000 | Yes (X) |
| BLAKE BARTLETT | ||||||
| 15 | 915 E MCLEMORE AVE | MEMPHIS | TN | 38106 | $10,000 | Yes (X) |
| MACHEN ROBERT | ||||||
| 16 | 915 E MCLEMORE AVE | MEMPHIS | TN | 38106 | $10,000 | Yes (X) |
| JADE BRYCE | ||||||
| 17 | 179 PETTIGREW PATH | BUDA | TX | 78610 | $8,310 | Yes (X) |
| THREE SIBS FOUNDATION | ||||||
| 18 | 6205-A PEACHTREE DUNWOODY RD | ATLANTA | GA | 30328 | $7,500 | Yes (X) |
| GEORGE STALEY CATES | ||||||
| 19 | 1350 CONCOURSE AVE STE 387 | MEMPHIS | TN | 38104 | $7,000 | Yes (X) |
| TELECHECK | ||||||
| 20 | 1600 TERRELL MILL RD | MARIETTA | GA | 30067 | $6,993 | Yes (X) |
| JENNIFER BARKER | ||||||
| 21 | PO BOX 1982 | TELLURIDE | CO | 814351982 | $6,500 | Yes (X) |
| JEDIDIAH JENKINS | ||||||
| 22 | 5057 KINGSVIEW CT | NASHVILLE | TN | 372201513 | $6,321 | Yes (X) |
| MICHAEL SCARBROUGH | ||||||
| 23 | 1335 BEAVER CREEK RD | BRIGHTON | TN | 380116896 | $6,000 | Yes (X) |
| MR & MRS BRANDON RODELL | ||||||
| 24 | 915 E MCLEMORE AVE | MEMPHIS | TN | 38106 | $5,968 | Yes (X) |
| LUCAS A MUNIZ | ||||||
| 25 | 1835 HARRISON ST N UNIT 7102 | TWIN FALLS | ID | 83301 | $5,005 | Yes (X) |
| CRAIG LEIPOLD HELEN JOHNSON-LEIPOLD | ||||||
| 26 | 555 MAIN ST STE 500 | RACINE | WI | 53403 | $5,000 | Yes (X) |
| PETER JONES | ||||||
| 27 | 915 E MCLEMORE AVE | MEMPHIS | TN | 38106 | $5,000 | Yes (X) |
| TITO'S HANDMADE VODKA | ||||||
| 28 | 215 LAVACA ST | AUSTIN | TX | 78701 | $5,000 | Yes (X) |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL FEES | CategoryTxt |
| Legal Fees | $44,430 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | SHADYAK LOAN | LenderPersonNm |
| Title | FOUNDER | TitleTxt |
| Balance Due | $787,000 | BalanceDueAmt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FEES | Desc |
| EOY Book Value | $12,195 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES | $141,877 | $0 | $70,939 | $0 |
| INSURANCE - LIABILITY | $149,960 | $0 | $74,980 | $0 |
| UTILITIES | $92,273 | $0 | $46,137 | $0 |
| REPAIRS & MAINTENANCE | $64,712 | $0 | $32,356 | $0 |
| BANK CHARGES | $86,949 | $0 | $48,475 | $0 |
| DUES AND SUBSCRIPTIONS | $19,401 | $0 | $9,701 | $0 |
| ADVERTISING AND MARKETING | $1,742 | $0 | $781 | $0 |
| INTERNET AND TELEPHONE | $12,622 | $0 | $6,311 | $0 |
| PRINTING AND POSTAGE | $3,192 | $0 | $1,596 | $0 |
| PAYROLL PROCESSING FEES | $7,366 | $0 | $3,683 | $0 |
| WASTE DISPOSAL | $10,098 | $0 | $5,049 | $0 |
| SECURITY | $58,681 | $0 | $29,341 | $0 |
| CLEANING | $13,144 | $0 | $6,572 | $0 |
| OFFICE EXPENSE | $625 | $0 | $312 | $0 |
| MISAPPROPRIATION EXPENSE | $112,190 | $0 | $56,095 | $0 |
| MISCELLANEOUS EXPENSE | $1,549 | $0 | $775 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $583,647 | $583,647 |
| MISCELLANEOUS INCOME | $10,327 | $10,327 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $35,103 | $42,977 |
| CREDIT CARD PAYABLE | $12,711 | $20,098 |
| ACCRUED INTEREST PAYABLE | $11,708 | $2,600 |
| ACCRUED COMPENSATION | $0 | $15,740 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $1,027 | $103 | $514 | $0 |
| TAXES AND LICENSES | $1,012 | $0 | $506 | $0 |
Comments