METROPOLITAN INTER-FAITH ASSOC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN INTER-FAITH ASSOC (EIN 62-0803601)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-28
- IRS object ID
- 201400289349300115
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-28T14:15:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620803601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN INTER-FAITH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 9015270208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 VANCE PO BOX 3130 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA HEINZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9015270208 | Phone |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A MAY JR | Name |
| PTIN | P00210965 | PTIN |
| Phone | 9017613000 | Phone |
| Date Prepared | 2014-01-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARA HEINZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 VANCE PO BOX 3130 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8600723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIFA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 2167 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8731344 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7513041 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1048349 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 992548 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -282349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6097 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9491247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8523318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1942606 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2856391 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4717080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4301530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 919423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3796059 | OtherExpensePriorYear |
| Other Expenses Current Year | 3509879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10455745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10667800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -964498 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2144482 | RevenuesLessExpensesCY |
| Total Assets BOY | 7034107 | TotalAssetsBOY |
| Total Assets EOY | 5202551 | TotalAssetsEOY |
| Total Liabilities BOY | 990552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1173002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6043555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4029549 | NetAssetsOrFundBalancesEOY |
| Mission Description | MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4226329 | Expense |
| Grants | 24645 | Grants |
| Revenue | 140341 | Revenue |
| Description | IN FY 2013 MIFA'S FIVE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS (404,508 DAILY HOT LUNCHES DELIVERED TO 2,888 UNDUPLICATED SENIORS); TRANSIT (28,963 TRIPS TO DOCTORS' APPOINTMENTS, GROCERY STORES AND CONGREGATE MEAL SITES FOR 250 OLDER ADULTS); HANDS ON HOMES (HANDICAP RAMP CONSTRUCTION FOR 32 INDIVIDUALS); SENIOR COMPANION PROGRAM (94,569 HOURS OF COMPANIONSHIP AND HELP WITH ACTIVITIES OF DAILY LIVING FOR 550 FRAIL ELDERLY); LONG-TERM CARE OMBUDSMAN (5,300 HOURS OF ADVOCACY AND MEDIATION FOR RESIDENTS OF LONG TERM CARE FACILITIES WITH A TOTAL OF 6,960 BEDS.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4574569 | Expense |
| Grants | 2831746 | Grants |
| Revenue | 851592 | Revenue |
| Description | MIFA'S FIVE FAMILY PROGRAMS PROVIDED BASIC SERVICES TO PREVENT HOMELESSNESS, STABILIZE FAMILIES, AND ENCOURAGE INDEPENDENCE: EMERGENCY SERVICES (FINANCIAL ASSISTANCE WITH RENT, MORTGAGE, AND UTILITY PAYMENTS FOR 4,904 HOUSEHOLDS AND 10,597 FOOD VOUCHERS FOR FAMILIES); MIFA HOUSING OPPORTUNITIES (TRANSITIONAL HOUSING FOR 155 FAMILIES, 517 INDIVIDUALS); EMERGENCY SHELTER PLACEMENT (1,997 HOUSEHOLDS CONNECTED WITH EMERGENCY SHELTER OR OTHER HOUSING); HOMELESSNESS PREVENTION AND RAPID REHOUSING (171 FAMILIES, WITH 528 INDIVIDUALS,RECEIVED RAPID REHOUSING ASSISTANCE); AND COLLEGE OFFERS OPPORTUNITIES FOR LIFE (193 TEENS GIVEN AN OPPORTUNITY TO BREAK THE CYCLE OF POVERTY THROUGH HIGHER EDUCATION). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22729 | Expense |
| Revenue | 8578 | Revenue |
| Description | COMMUNITY SUPPORT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8823627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 223 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECIL MCGEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015270208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 VANCE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDY ROYAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL BERZ | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| OTHA BRANDON | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK FINESTONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WARD MAYER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| KOJO MCLENNON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY POAG | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS SUHOZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER TOSCHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLANCHARD TUAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY VAN LEIT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILY WOODSIDE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JEF FEIBELMAN | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE MONTGOMERY | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| YVONNE MADLOCK | ||||||
| BOARD EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH CRADDOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEG CROSBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILTON HAWKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE FULMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILTON LOVELL | ||||||
| LEGAL COUNSEL | 2.00 | X | 0 | 0 | 0 | |
| EDWARD DOBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY ENGELBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEHRISH SIDDIQUI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BIANCA SWEETEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARNETTA MACKLIN | ||||||
| VP | 40.00 | 73882 | 0 | 7756 | X | |
| GAYLA C SNYDER | ||||||
| VP | 40.00 | 72712 | 0 | 7722 | X | |
| CECIL MCGEE | ||||||
| CFO | 40.00 | 87911 | 0 | 11717 | X | |
| DIANNE POLLY | ||||||
| VP | 40.00 | 70566 | 0 | 8491 | X | |
| VANESSA FRAZIER-BURGESS | ||||||
| VP | 40.00 | 73188 | 0 | 2246 | X | |
| SARA HEINZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 110914 | 0 | 8615 | X | |
| SANDRA SMEGELSKY | ||||||
| VP | 40.00 | 73493 | 0 | 6156 | X | |
| LINDA MCNEIL | ||||||
| VP | 40.00 | 9936 | 0 | 33 | X | |
| MARY D GILBERTSON | ||||||
| VP | 40.00 | 73595 | 0 | 6170 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646197 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58906 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATEMAN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 102289 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICES | DescriptionOfServices |
| Compensation | 1123906 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 116200 | FundraisingEvents |
| Government Grants | 4348118 | GovernmentGrants |
| All Other Contributions | 3048723 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 7513041 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BCBST | 624100 | 386503 | 386503 |
| AMERICHOICE | 624100 | 186893 | 186893 |
| GENERAL | 624100 | 123738 | 123738 |
| FEE FOR SERVICES | 624100 | 93967 | 93967 |
| CLIENT | 624100 | 85148 | 85148 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 992548 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21259 | TotalRevenueColumn |
| Exclusion | $21,259 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45442 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44992 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 450 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450 | TotalRevenueColumn |
| Exclusion | $450 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20470 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 116200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32413 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11943 | TotalRevenueColumn |
| Exclusion | -$11,943 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7963 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8523318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000511 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,766 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499113 | Total |
| Program Services | 1499113 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357278 | Total |
| Program Services | 1357278 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782920 | Total |
| Program Services | 221758 | ProgramServices |
| Management And General | 376031 | ManagementAndGeneral |
| Fundraising | 185131 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958952 | Total |
| Program Services | 2243899 | ProgramServices |
| Management And General | 300589 | ManagementAndGeneral |
| Fundraising | 414464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26591 | Total |
| Program Services | 12862 | ProgramServices |
| Management And General | 10261 | ManagementAndGeneral |
| Fundraising | 3468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250760 | Total |
| Program Services | 164020 | ProgramServices |
| Management And General | 44008 | ManagementAndGeneral |
| Fundraising | 42732 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282307 | Total |
| Program Services | 208151 | ProgramServices |
| Management And General | 25927 | ManagementAndGeneral |
| Fundraising | 48229 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5639 | Total |
| Program Services | 5639 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39935 | Total |
| Management And General | 39935 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5826 | Total |
| Management And General | 5826 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449380 | Total |
| Program Services | 338414 | ProgramServices |
| Management And General | 14416 | ManagementAndGeneral |
| Fundraising | 96550 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8917 | Total |
| Program Services | 803 | ProgramServices |
| Management And General | 3563 | ManagementAndGeneral |
| Fundraising | 4551 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247639 | Total |
| Program Services | 129978 | ProgramServices |
| Management And General | 39580 | ManagementAndGeneral |
| Fundraising | 78081 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65263 | Total |
| Program Services | 39973 | ProgramServices |
| Management And General | 7012 | ManagementAndGeneral |
| Fundraising | 18278 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142803 | Total |
| Program Services | 126761 | ProgramServices |
| Management And General | 10225 | ManagementAndGeneral |
| Fundraising | 5817 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302153 | Total |
| Program Services | 288874 | ProgramServices |
| Management And General | 11948 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9773 | Total |
| Program Services | 6866 | ProgramServices |
| Management And General | -343 | ManagementAndGeneral |
| Fundraising | 3250 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7218 | Total |
| Program Services | 1301 | ProgramServices |
| Management And General | 5775 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528423 | Total |
| Program Services | 505707 | ProgramServices |
| Management And General | 15144 | ManagementAndGeneral |
| Fundraising | 7572 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227828 | Total |
| Program Services | 211224 | ProgramServices |
| Management And General | 14901 | ManagementAndGeneral |
| Fundraising | 1703 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 1201343 | 1196612 | -113 | 4844 |
| STIPEND | 248690 | 248690 | ||
| OFFICE MAINTENANCE | 13966 | 13800 | -17 | 183 |
| ALLOCATION OF ADMIN MIS | 66 | 66 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5017 | Total |
| Program Services | 1838 | ProgramServices |
| Management And General | 82 | ManagementAndGeneral |
| Fundraising | 3097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10667800 | Total |
| Program Services | 8823627 | ProgramServices |
| Management And General | 924750 | ManagementAndGeneral |
| Fundraising | 919423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341033 | BOY |
| EOY | 360891 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714879 | BOY |
| EOY | 737621 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048025 | BOY |
| EOY | 880389 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121510 | BOY |
| EOY | 129174 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224 | BOY |
| EOY | 269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5844970 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3966416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3693014 | BOY |
| EOY | 1878554 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113422 | BOY |
| EOY | 1215653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7034107 | BOY |
| EOY | 5202551 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662884 | BOY |
| EOY | 650012 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327668 | BOY |
| EOY | 222990 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990552 | BOY |
| EOY | 1173002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6043555 | BOY |
| EOY | 4029549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6043555 | BOY |
| EOY | 4029549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7034107 | BOY |
| EOY | 5202551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2144482 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 130479 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8397343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9101302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9415153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8731344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7513041 | CurrentTaxYear |
| Total | 43158183 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8397343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9101302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9415153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8731344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7513041 | CurrentTaxYear |
| Total | 43158183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43158183 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21259 | CurrentTaxYear |
| Total | 69295 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -16454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -18057 | CurrentTaxYearMinus1Year |
| Current Tax Year | -11943 | CurrentTaxYear |
| Total | -59644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22144 | CurrentTaxYearMinus4Years |
| Total | 22144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43189978 | TotalSupport |
| Gross Receipts From Admissions Etc | 5644360 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1113422 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 102231 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1215653 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1168701 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55279 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1113422 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1018941 | BeginningOfYearBalance |
| Contributions | 149760 | Contributions |
| End Of Year Balance | 1168701 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1018941 | Contributions |
| End Of Year Balance | 1018941 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110133 | OtherCostOrOtherBasis |
| Book Value | 110133 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3855663 | OtherCostOrOtherBasis |
| Depreciation | 2188874 | Depreciation |
| Book Value | 1666789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1879174 | OtherCostOrOtherBasis |
| Depreciation | 1777542 | Depreciation |
| Book Value | 101632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1878554 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMUNITY FOUNDATION - ENDOWMENT FUND | 1205253 | F |
| COMMUNITY FOUNDATION - LIFE ANNUITIES | 10400 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1215653 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 8709751 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130479 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23517 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 32437 | OtherRevenues |
| Revenue Not Rptd F990 | 186433 | RevenueNotRptdF990 |
| Revenue Subtotal | 8523318 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8523318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10723757 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23517 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32440 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55957 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10667800 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10667800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A PERMANENT SOURCE OF SUPPLEMENTAL FUNDING TO ENHANCE DEVELOPMENT AND GROWTH OF MIFA PROGRAMS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,413. FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 24. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,413. ROUNDING 3. FACILITY ALLOCATION NETTED AGAINST EXPENSE FOR AFS 24. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FEED THE SOUL | NameOfEvent1 |
| Gross Receipts Event1 | 96670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20470 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4803 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19010 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DAY OF REFLECTION AND SERVICE | NameOfEvent2 |
| Gross Receipts Event2 | 40000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40000 | CharitableContributionsEvent2 |
| Gross Receipts Total | 136670 | GrossReceiptsTotal |
| Charitable Contributions Total | 116200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20470 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4803 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32413 | DirectExpenseSummaryEvents |
| Net Income Summary | -11943 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH MEMPHIS COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 CHELSEA AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 311708526 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 1499113 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | LAND, BUILDINGS AND LHI | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDING HOMES FOR THE UNDERPRIVLEDGED | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSIST INDIGENTS WITH RENTS, MORTGAGE, UTILITIES, MINOR HOME MAINTENANCE AND TEENS. | TypeOfGrant |
| Number Of Recipients | 5300 | NumberOfRecipients |
| Amount Of Cash Grant | 1357278 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WARD MAYER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF DIRECTORS | Relationship |
| Description Of Transaction | MR. MAYER IS AN EMPLOYEE OF A COMPANY WITH WHICH MIFA HAS INVESTMENTS. MR. MAYER IS NOT THE BROKER OF RECORD, AND HE RECEIVES NO COMMISSIONS FROM MIFA'S INVESTMENTS WITH HIS EMPLOYER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INITIAL INFORMATION FOR THE 990 IS COMPILED BY THE CFO. THIS INFORMATION IS THEN REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. UPON COMPLETION OF THE FORM 990, THE EXECUTIVE DIRECTOR AND CFO CONDUCT A FINAL REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE VP FOR COMPLIANCE & COMMUNITY RELATIONS IS RESPONSIBLE FOR ENSURING EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETE A DISCLOSURE ANNUALLY AND THAT SHE WILL MONITOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MIFA USED A COMPENSATION CONSULTANT (RICHARD REINHART OF FORD AND HARRISON) AND INCLUDED COMPARATIVE DATA. SINCE THEN, THERE HAVE BEEN REGULAR RAISES FOR ALL STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE MADE AVAILABLE ON THE WEB SITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE ON THE WEB SITE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, QUESTION 2C | THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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