BETA

EMMANUEL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EMMANUEL CENTER INC (EIN 46-3205566)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202523209349301792
Schema version
2024v5.2
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)
Return2025-11-16T21:09:06-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621804252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS UIBERALL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11661 AARON BRENNER DR STE 300AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463205566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMANUEL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMMABusinessNameControlTxt
Phone9015232617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 ST PAUL AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID WORKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9015232617PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE D WILLIAMSPreparerPersonNm
PTINP01307263PTIN
Phone9017612720PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 ST PAUL AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,093,851GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMMANUELCENTERMEMPHIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO PREPARE YOUTH WITH THE RESOURCES, EDUCATIONAL SUPPORT, AND THE ENCOURAGEMENT NEEDED FOR SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$607,639PYContributionsGrantsAmt
CY Contributions Grants$1,059,375CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,591PYInvestmentIncomeAmt
CY Investment Income$34,476CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$628,230PYTotalRevenueAmt
CY Total Revenue$1,093,851CYTotalRevenueAmt
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$258,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,891CYTotalFundraisingExpenseAmt
PY Other Expenses$331,090PYOtherExpensesAmt
CY Other Expenses$404,321CYOtherExpensesAmt
PY Total Expenses$589,637PYTotalExpensesAmt
CY Total Expenses$650,575CYTotalExpensesAmt
PY Revenues Less Expenses$38,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$443,276CYRevenuesLessExpensesAmt
Total Assets BOY$2,079,098TotalAssetsBOYAmt
Total Assets EOY$2,476,161TotalAssetsEOYAmt
Total Liabilities BOY$55,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,023,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,439,969NetAssetsOrFundBalancesEOYAmt
MissionTHE EMMANUEL CENTER EXISTS TO PREPARE YOUTH WITH THE RESOURCES, EDUCATIONAL SUPPORT, AND THE ENCOURAGEMENT NEEDED FOR SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$431,762ExpenseAmt
DescTARGETING "AT-RISK" YOUTH, GRADES KINDERGARTEN - HIGH SCHOOL. THE GOAL OF EMMANUEL ACADEMY IS TO PROVIDE A SAFE AND STIMULATING EDUCATIONAL ENVIRONMENT TO HELP CHILDREN DURING AFTER-SCHOOL HOURS. PARTICIPANTS ARE GUIDED IN A VARIETY OF ACTIVITIES AND EVENTS. THESE ACTIVITIES INCLUDE: HOMEWORK HELP, TUTORING IN READING, MATH, AND SCIENCE, HEALTHY LIVING CLASSES, WEEKLY CHAPEL SERVICE, AND DINNER. THE CENTER RECEIVES $43,620 IN DONATED FACILITIES FROM THE CHURCH HOME TRUST OF THE EPISCOPAL DIOCESE OF WEST TENNESSEE TOWARDS THEIR CAUSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCAMP HOPE IS A SIX WEEK SUMMER CAMP PROGRAM. THE PRIMARY GOALS OF CAMP HOPE ARE TO PROVIDE A SAFE AND FUN ENVIRONMENT AND TO HELP CHILDREN MAINTAIN ACADEMIC CONTINUITY THROUGH PARTICIPATION IN EDUCATIONAL ACTIVITIES DURING SUMMER BREAK TO HELP MITIGATE THE SUMMER LEARNING LOSS. ALL EXPENSES HAVE BEEN REPORTED UNDER THE GENERAL OPERATING FUND FOR THE ORGANIZATION UNDER 4A ABOVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$431,762TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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 Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS LEADERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9017292931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 POPLAR AVENUE SUITE 318AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID WORK
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRIS CANALE JR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ANTHONY NORRIS
DIRECTOR1.00Yes (X)$0$0$0
BETTY ISOM
DIRECTOR1.00Yes (X)$0$0$0
TYLER BURGESS
DIRECTOR1.00Yes (X)$0$0$0
FRANK CRUMP
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE HENDERSON
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SCOTT
DIRECTOR1.00Yes (X)$0$0$0
FAITH WATSON
DIRECTOR1.00Yes (X)$0$0$0
ANGELA JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$76,718$0$2,782
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,718TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,782TotalOtherCompensationAmt
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$12,000GovernmentGrantsAmt
All Other Contributions$1,047,375AllOtherContributionsAmt
Noncash Contributions$108,987NoncashContributionsAmt
Total Contributions$1,059,375TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,476TotalRevenueColumnAmt
Exclusion$34,476ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,093,851TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,476ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,695TotalAmt
Program Services$15,739ProgramServicesAmt
Management And General$31,478ManagementAndGeneralAmt
Fundraising$31,478FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,576TotalAmt
Program Services$114,083ProgramServicesAmt
Management And General$17,493ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,256TotalAmt
Program Services$4,480ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,763TotalAmt
Program Services$7,880ProgramServicesAmt
Management And General$2,972ManagementAndGeneralAmt
Fundraising$1,911FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,964TotalAmt
Program Services$9,856ProgramServicesAmt
Management And General$3,718ManagementAndGeneralAmt
Fundraising$2,390FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,504TotalAmt
Program Services$2,750ProgramServicesAmt
Management And General$24,754ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,603TotalAmt
Management And General$43,603ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,338TotalAmt
Program Services$1,169ProgramServicesAmt
Fundraising$1,169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,093TotalAmt
Program Services$13,048ProgramServicesAmt
Management And General$12,045ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,167TotalAmt
Program Services$3,250ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,413TotalAmt
Program Services$9,655ProgramServicesAmt
Management And General$10,655ManagementAndGeneralAmt
Fundraising$7,103FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27TotalAmt
Program Services$27ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,303TotalAmt
Program Services$31,675ProgramServicesAmt
Management And General$11,948ManagementAndGeneralAmt
Fundraising$7,680FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,486TotalAmt
Program Services$26,537ProgramServicesAmt
Management And General$2,949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$94,866$94,866
MISCELLANEOUS$81,148$81,148
REPAIRS & MAINTENANCE$17,003$15,303$1,700
DUES AND SUBSCRIPTIONS$370$296$74

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,575TotalAmt
Program Services$431,762ProgramServicesAmt
Management And General$165,922ManagementAndGeneralAmt
Fundraising$52,891FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$714,264BOYAmt
EOY$1,150,907EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,310BOYAmt
EOY$12,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,480BOYAmt
EOY$386EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,826BOYAmt
EOY$3,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,621,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$332,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,289,607BOYAmt
EOY$1,288,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,611BOYAmt
EOY$20,349EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,079,098BOYAmt
EOY$2,476,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,403BOYAmt
EOY$14,934EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,833BOYAmt
EOY$21,258EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,236BOYAmt
EOY$36,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,023,862BOYAmt
EOY$2,439,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,023,862BOYAmt
EOY$2,439,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,079,098BOYAmt
EOY$2,476,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$443,276ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$43,620DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$16,451PriorPeriodAdjustmentsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059,375CurrentTaxYearAmt
Total$3,530,124TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,059,375CurrentTaxYearAmt
Total$3,530,124TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$82,500CurrentTaxYearAmt
Total$362,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$82,500CurrentTaxYearAmt
Total$362,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,167,624PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,591CurrentTaxYearMinus1YearAmt
Current Tax Year$34,476CurrentTaxYearAmt
Total$55,067TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,591CurrentTaxYearMinus1YearAmt
Current Tax Year$34,476CurrentTaxYearAmt
Total$55,067TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978CurrentTaxYearMinus4YearsAmt
Total$978TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628,230CurrentTaxYearMinus1YearAmt
Current Tax Year$1,093,851CurrentTaxYearAmt
Total$3,586,169TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88330PublicSupportCY509Pct
Public Support PY5090.86810PublicSupportPY509Pct
Investment Income CY0.01540InvestmentIncomeCYPct
Investment Income PY0.00650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,809BeginningYearBalanceAmt
Other Expenditures$32,809OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,809BeginningYearBalanceAmt
End Year Balance$32,809EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$182,809BeginningYearBalanceAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$32,809EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,800OtherCostOrOtherBasisAmt
Book Value$239,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,332,303OtherCostOrOtherBasisAmt
Depreciation$321,635DepreciationAmt
Book Value$1,010,668BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,190OtherCostOrOtherBasisAmt
Depreciation$10,765DepreciationAmt
Book Value$38,425BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,288,893TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$21,258Amt
FieldValueIRS element (for citing)
Total Liability$21,258TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,093,851TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,093,851RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,093,851TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$694,194TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,620DonatedServicesUseFcltsAmt
Expenses Not Reported$43,620ExpensesNotReportedAmt
Expenses Subtotal$650,574ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$650,574TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12858ContributionCnt
Noncash Contributions Rpt F990$52,364NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PDF VERSION OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE CHAIR, TREASURER, SECRETARY, CHAIR OF THE CORPORATE GOVERNANCE COMMITTEE, EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY AND PROCEDURE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE THROUGH MAKING SURE ALL BOARD MEMBERS REVIEW AND SIGN NEW POLICIES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15CURRENT SALARIES OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WERE SET BY MEMPHIS LEADERSHIP FOUNDATION AND/OR THE EPISCOPAL DIOCESE OF WEST TN PRIOR TO THE CENTER RECEIVING THEIR TAX EXEMPT STATUS FROM THE IRS. NO SALARY CHANGES HAVE BEEN MADE TO PERSONNEL SINCE OBTAINING OUR 501(C)(3) STATUS AND IN THE FUTURE ALL COMPENSATION AND PERSONNEL MATTERS OF THE EXECUTIVE DIRECTOR AND KEY PERSONNEL WILL BE ADMINISTERED BY THE PERSONNEL COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER WILL PROVIDE ALL NECESSARY FINANCIAL STATEMENTS AND DOCUMENTS SUCH AS A CONFLICT OF INTEREST POLICY OR BOARD MEETING MINUTES AS REQUIRED TO RECEIVE FUNDING GRANTS OR DONOR CONTRIBUTIONS. CERTAIN DOCUMENTS SUCH AS THOSE RELATING TO PERSONNEL DECISIONS WILL REMAIN CONFIDENTIAL.

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