2025-11-06T08:53:29-06:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990PF 2023-01-01 823068886 ONE FAMILY MEMPHIS ONEF 9014016104 915 E MCLEMORE AVENUE MEMPHIS TN 38106 JASON MULLIGAN INTERIM EXECUTIVE DIRECTOR 9014016104 2025-10-31 1 1 ZACHARY L WILLIS P01859153 9017612720 2025-10-31 2023 2025-03-06 01:10:19Z X X 6601588 X 1257173 17400 17400 17400 0 82311 51882 30429 30429 593974 0 593974 1898976 17400 624403 151617 0 15162 0 1227588 0 620717 0 177123 0 0 0 44430 0 0 0 124528 0 0 0 2039 103 1020 0 218727 21873 109364 17032 0 0 0 776381 0 393103 0 2739465 21976 1139366 0 0 0 2739465 21976 1139366 0 -840489 0 0 569955 58307 58307 5864 2588 2588 56309 34073 34073 7972181 1465561 6731448 6506620 6506620 0 12195 0 7363576 6613783 6601588 687000 787000 2544583 2513386 59522 81415 3291105 3381801 X 4072471 3231982 4072471 3231982 7363576 6613783 4072471 -840489 0 3231982 0 3231982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TN 1 0 0 0 0 1 WWW.MEMPHISROX.ORG KEVIN WINDSOR 9014016104 915 E MCLEMORE AVENUE MEMPHIS TN 38106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 67310 0 0 MICHELLE MILLER 915 E MCLEMORE AVENUE MEMPHIS TN 38106 EXECUTIVE DIRECTOR 40.00 13846 0 0 ZACK ROGERS 915 E MCLEMORE AVENUE MEMPHIS TN 38106 DIRECTOR 40.00 70461 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 JOSHUA CONNON 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 60147 0 0 ROSHAUNDA BURWELL 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 60109 0 0 JOSHUA JIMENEZ 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 59753 0 0 VERMICO GRISSETTE 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 58462 0 0 CHRISTOPHER LEE 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 57990 0 0 0 CLARION SECURITY LLC 1780 MORIAH WOODS BLVD STE 1 MEMPHIS TN 38117 SECURITY SERVICES 58681 0 COMMUNITY HEALTH AND WELLNESS CENTER WITH AN OPERATING CLIMBING GYM 1549741 PROVIDE EDUCATION AND FOOD THROUGH COMMUNITY OUTREACH ENDEAVORS 183609 0 0 312941 0 312941 0 0 312941 4694 308247 15412 15412 0 15412 0 15412 0 15412 0 0 0 15412 0 0 2179694 2179694 0 0 0 0 0 0 15412 15412 2164282 0 0 0 0 0 0 2164282 0 THOMAS SHADYAC X 0 0 PROGRAM SERVICE REVENUE 583647 17400 30429 MISCELLANEOUS INCOME 10327 0 0 641803 641803 1 INCOME DERIVED FROM COMMUNITY HEALTH & WELLNESS CENTER 0 0 0 0 0 0 0 0 0 0 X X 1 CHRISTIAN COMMUNITY FOUNDATION 6075 POPLAR AVE STE 130 MEMPHIS TN 38119 200531 X 2 THE FOUNDATION FOR I AM 10021 HARBOR POINTE WAY LAKELAND TN 38002 183116 X 3 NORTH FACE 4289 CONCORDE RD MEMPHIS TN 38118 101300 X 4 REI COOP 5897 POPLAR AVENUE MEMPHIS TN 38119 75000 X 5 AARON PAUL 915 E MCLEMORE AVE MEMPHIS TN 38106 50000 X 6 COMMUNITY FOUNDATION OF GREATER MEMPHIS 1900 UNION AVE MEMPHIS TN 38104 44000 X 7 CHRIS HUGHES 915 E MCLEMORE AVE MEMPHIS TN 38106 35200 X 8 PAYPAL 2211 N 1ST ST SAN JOSE CA 95131 31099 X 9 BLACK DIAMOND 5179 S 3RD ST MEMPHIS TN 38109 30000 X 10 KEMMONS WILSON 20 HULING AVE MEMPHIS TN 38103 25000 X 11 J R HYDE III FAMILY FOUNDATION 17 W PONTOTOC AVE STE 200 MEMPHIS TN 38103 25000 X 12 USA CLIMBING YOUTH PO BOX 4043 SALT LAKE CITY UT 84110 15000 X 13 WHITNEY RODELL 636 WHITTENBURG DR COLLIERVILLE TN 38017 10500 X 14 BEVERLEY WAY FOUNDATION 1100 SANTA MONICA BLVD 600 LOS ANGELES CA 90025 10000 X 15 BLAKE BARTLETT 915 E MCLEMORE AVE MEMPHIS TN 38106 10000 X 16 MACHEN ROBERT 915 E MCLEMORE AVE MEMPHIS TN 38106 10000 X 17 JADE BRYCE 179 PETTIGREW PATH BUDA TX 78610 8310 X 18 THREE SIBS FOUNDATION 6205-A PEACHTREE DUNWOODY RD ATLANTA GA 30328 7500 X 19 GEORGE STALEY CATES 1350 CONCOURSE AVE STE 387 MEMPHIS TN 38104 7000 X 20 TELECHECK 1600 TERRELL MILL RD MARIETTA GA 30067 6993 X 21 JENNIFER BARKER PO BOX 1982 TELLURIDE CO 814351982 6500 X 22 JEDIDIAH JENKINS 5057 KINGSVIEW CT NASHVILLE TN 372201513 6321 X 23 MICHAEL SCARBROUGH 1335 BEAVER CREEK RD BRIGHTON TN 380116896 6000 X 24 MR & MRS BRANDON RODELL 915 E MCLEMORE AVE MEMPHIS TN 38106 5968 X 25 LUCAS A MUNIZ 1835 HARRISON ST N UNIT 7102 TWIN FALLS ID 83301 5005 X 26 CRAIG LEIPOLD HELEN JOHNSON-LEIPOLD 555 MAIN ST STE 500 RACINE WI 53403 5000 X 27 PETER JONES 915 E MCLEMORE AVE MEMPHIS TN 38106 5000 X 28 TITO'S HANDMADE VODKA 215 LAVACA ST AUSTIN TX 78701 5000 X LEGAL & PROFESSIONAL FEES 44430 0 0 0 SHADYAK LOAN FOUNDER 787000 OPERATIONS LOAN FEES 12195 0 SUPPLIES 141877 0 70939 0 INSURANCE - LIABILITY 149960 0 74980 0 UTILITIES 92273 0 46137 0 REPAIRS & MAINTENANCE 64712 0 32356 0 BANK CHARGES 86949 0 48475 0 DUES AND SUBSCRIPTIONS 19401 0 9701 0 ADVERTISING AND MARKETING 1742 0 781 0 INTERNET AND TELEPHONE 12622 0 6311 0 PRINTING AND POSTAGE 3192 0 1596 0 PAYROLL PROCESSING FEES 7366 0 3683 0 WASTE DISPOSAL 10098 0 5049 0 SECURITY 58681 0 29341 0 CLEANING 13144 0 6572 0 OFFICE EXPENSE 625 0 312 0 MISAPPROPRIATION EXPENSE 112190 0 56095 0 MISCELLANEOUS EXPENSE 1549 0 775 0 PROGRAM SERVICE REVENUE 583647 583647 MISCELLANEOUS INCOME 10327 10327 PAYROLL LIABILITIES 35103 42977 CREDIT CARD PAYABLE 12711 20098 ACCRUED INTEREST PAYABLE 11708 2600 ACCRUED COMPENSATION 0 15740 PROPERTY TAXES 1027 103 514 0 TAXES AND LICENSES 1012 0 506 0