CHURCH HEALTH CENTER OF MEMPHIS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH HEALTH CENTER OF MEMPHIS INC (EIN 58-1716113)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349309289
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:07:22-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581716113 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH HEALTH CENTER OF MEMPHIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 9012727170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 Peabody Avenue | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 381044570 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann W Langston | Name |
| Title | Director | Title |
| Phone | 9012727170 | Phone |
| Date Signed | 2012-10-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ann W Langston | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 Peabody | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16583923 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.churchhealthcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Most significant activities include healthcare for the working uninsured and wellness, disease prevention and management, and education outreach. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 298 | TotalNbrEmployees |
| Total Nbr Volunteers | 1086 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14757077 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12073218 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3993792 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4069013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 534697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351457 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19366348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16583923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9575202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10178972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 968303 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2977935 | OtherExpensePriorYear |
| Other Expenses Current Year | 3418489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12553137 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13597461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6813211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2986462 | RevenuesLessExpensesCY |
| Total Assets BOY | 41204878 | TotalAssetsBOY |
| Total Assets EOY | 40566670 | TotalAssetsEOY |
| Total Liabilities BOY | 7152942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4369086 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34051936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36197584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission is to reclaim the Church's biblical commitment to care for our bodies and spirits. Our ministries provide healthcare to the working uninsured and promote healthy bodies and spirits for all. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6613453 | Expense |
| Revenue | 3568837 | Revenue |
| Description | Health Care Programs: Heatlh Care Clinic Services and MEMPHIS Plan, a Healthcare plan for the working uninsured and their families. (18,207 patients and participants) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3214652 | Expense |
| Revenue | 345489 | Revenue |
| Description | Wellness Programs: Church Health Center Wellness (6,403 members) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1120041 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Healthcare and Wellness Outreach Programs: Faith Community Outreach (813 lay health promoters trained) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1214214 | Expense |
| Revenue | 154688 | Revenue |
| Description | Other program services include Perea Preschool, a faith-based preschool for 128 three and four year olds. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1214214 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 154688 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12162360 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 298 | 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 |
| 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 | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Church Health Center of Memphis Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9012727170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 Peabody Ave | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mr Brad Robertson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Robert Baird | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Robert H Buckman | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Mike E Keeney | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Jay Martin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rev Kenneth Robinson MD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Claudette Jones Shepard MD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr H J Weathersby | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| William H West MD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ms Denise G Burnett RN BSN | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Kevin Spiegel | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Frank A Thomas | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Catherine Clark MD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Dan Duncan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Tommy Farnsworth III | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Jason Little | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ms Ursula Madden | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Jack R Blair | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Charlie Campbell | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Willis Willey | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Dr Michael H Lynch | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Harry Smith | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mr Mike Bruns | |||||||
| Board Chair | 1 | X | 0 | 0 | 0 | ||
| Mr Joe Orgill III | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Glenn Scott Morris | |||||||
| Exec Director/CEO | 40 | 225278 | 0 | 11749 | X | ||
| Ann W Langston | |||||||
| Director/Secretary | 40 | 123085 | 0 | 11185 | X | ||
| Michaelia Sturdivant | |||||||
| Director of Integrated Health | 40 | 121550 | 0 | 3683 | X | ||
| David Jennings | |||||||
| Medical Director and Physician | 40 | 116947 | 0 | 3508 | X | ||
| Veronica Swannigan | |||||||
| Physician | 40 | 116554 | 0 | 10315 | X | ||
| Michael Gaither | |||||||
| Dentist | 40 | 102409 | 0 | 6415 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 805823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46855 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 123261 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 523350 | GovernmentGrants |
| All Other Contributions | 11426607 | AllOtherContributions |
| Noncash Contributions | 107832 | NoncashContributions |
| Total Contributions | 12073218 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4069013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4069013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4069013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 123261 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90235 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16583923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4510705 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083018 | Total |
| Program Services | 917971 | ProgramServices |
| Management And General | 56543 | ManagementAndGeneral |
| Fundraising | 108504 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7470676 | Total |
| Program Services | 6779255 | ProgramServices |
| Management And General | 201141 | ManagementAndGeneral |
| Fundraising | 490280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203099 | Total |
| Program Services | 183912 | ProgramServices |
| Management And General | 6717 | ManagementAndGeneral |
| Fundraising | 12470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779996 | Total |
| Program Services | 690823 | ProgramServices |
| Management And General | 24978 | ManagementAndGeneral |
| Fundraising | 64195 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642183 | Total |
| Program Services | 578799 | ProgramServices |
| Management And General | 18437 | ManagementAndGeneral |
| Fundraising | 44947 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27200 | Total |
| Program Services | 21490 | ProgramServices |
| Management And General | 4080 | ManagementAndGeneral |
| Fundraising | 1630 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 7900 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211219 | Total |
| Program Services | 208836 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325319 | Total |
| Program Services | 302194 | ProgramServices |
| Management And General | 12169 | ManagementAndGeneral |
| Fundraising | 10956 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42347 | Total |
| Program Services | 33454 | ProgramServices |
| Management And General | 6352 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400331 | Total |
| Program Services | 395781 | ProgramServices |
| Management And General | 3250 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87099 | Total |
| Program Services | 75301 | ProgramServices |
| Management And General | 2643 | ManagementAndGeneral |
| Fundraising | 9155 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28051 | Total |
| Program Services | 25905 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
| Fundraising | 1685 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438428 | Total |
| Program Services | 400163 | ProgramServices |
| Management And General | 30850 | ManagementAndGeneral |
| Fundraising | 7415 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150235 | Total |
| Program Services | 135318 | ProgramServices |
| Management And General | 10654 | ManagementAndGeneral |
| Fundraising | 4263 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 105493 | 84479 | 15010 | 6004 |
| Staff development and recruitment | 73378 | 66381 | 4128 | 2869 |
| Printing and publications | 156858 | 99520 | 9500 | 47838 |
| Postage | 57699 | 27998 | 1822 | 27879 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304832 | Total |
| Program Services | 1126880 | ProgramServices |
| Management And General | 55260 | ManagementAndGeneral |
| Fundraising | 122692 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13597461 | Total |
| Program Services | 12162360 | ProgramServices |
| Management And General | 466798 | ManagementAndGeneral |
| Fundraising | 968303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459551 | BOY |
| EOY | 1021749 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776039 | BOY |
| EOY | 1079402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3394487 | BOY |
| EOY | 5208277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244078 | BOY |
| EOY | 232524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11949187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5569666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6459562 | BOY |
| EOY | 6379521 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22913431 | BOY |
| EOY | 20274502 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437638 | BOY |
| EOY | 4739278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520092 | BOY |
| EOY | 1631417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41204878 | BOY |
| EOY | 40566670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851508 | BOY |
| EOY | 1013961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50400 | BOY |
| EOY | 66455 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6251034 | BOY |
| EOY | 3288670 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7152942 | BOY |
| EOY | 4369086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19587579 | BOY |
| EOY | 20111948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470495 | BOY |
| EOY | 2842111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9993862 | BOY |
| EOY | 13243525 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34051936 | BOY |
| EOY | 36197584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41204878 | BOY |
| EOY | 40566670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2986462 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -840814 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 10563669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10382909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10449738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18831651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16232466 | CurrentTaxYear |
| Total | 66460433 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10563669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10382909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10449738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18831651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16232466 | CurrentTaxYear |
| Total | 66460433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8479411 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57981022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -71042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1136751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2445971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3064151 | CurrentTaxYearMinus1Year |
| Current Tax Year | -489357 | CurrentTaxYear |
| Total | 3812972 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70273405 | TotalSupport |
| Public Support Pertcentage170 | 0.82508 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81547 | 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 | 13041087 | BeginningOfYearBalance |
| Contributions | 3249663 | Contributions |
| Investment Earnings Or Losses | -499281 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | -1513375 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17304844 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6813153 | BeginningOfYearBalance |
| Contributions | 5264273 | Contributions |
| Investment Earnings Or Losses | 1806661 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 843000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13041087 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6448415 | BeginningOfYearBalance |
| Contributions | 366246 | Contributions |
| Investment Earnings Or Losses | 598492 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 600000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6813153 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7044478 | BeginningOfYearBalance |
| Contributions | 76315 | Contributions |
| Investment Earnings Or Losses | -552378 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 120000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 6448415 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.14 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 546984 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 165337 | Depreciation |
| Book Value | 381647 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8656124 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3637725 | Depreciation |
| Book Value | 5018399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2532855 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1766604 | Depreciation |
| Book Value | 766251 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 213224 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 213224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6379521 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 4739278 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4739278 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unearned contributions | Description |
| Amount | $3,288,670 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3288670 | TotalOfAmounts |
| Total Revenue | 16583923 | TotalRevenue |
| Total Expenses | 13597461 | TotalExpenses |
| Excess Or Deficit For Year | 2986462 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -840814 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 1077724 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 236910 | TotalAdjustments |
| Excess Or Deficit Per FS | 3223372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16820833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -840814 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1077724 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 236910 | RevenueNotRptdF990 |
| Revenue Subtotal | 16583923 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16583923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14675185 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1077724 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1077724 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13597461 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13597461 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | The corpus of all donor designated endowment funds is invested and preserved with a portion of the earnings used as designatd by the donor or, if not designated, used to support annual operation costs. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K Race | NameOfEvent1 |
| Gross Receipts Event1 | 95918 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29033 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Benefit Concert | NameOfEvent2 |
| Gross Receipts Event2 | 27343 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21275 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6068 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 123261 | GrossReceiptsTotal |
| Charitable Contributions Total | 88160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35101 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 0 | DirectExpenseSummaryEvents |
| Net Income Summary | 35101 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Glenn Scott Morris | NamePerson |
| Base Compensation Filing Org | 225278 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11749 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 237027 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L03 | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | A committee of independent members of the Board of Directors researched, deliberated and decided the salary of the Executive Director based on comparability data. The committee documented its process, deliberation and decisions. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107832 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Value at sale date | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | Morgan Keegan and Company, Inc. maintains an account for donated publicly traded securities and liquidates those securities for a standard brokerage fee. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | IPNRC - As a ministry of the Church Health Center of Memphis, Inc. the International Parish Nurse Resource Center equips parish nurses to serve as health catalysts in faith communities, calling them to ministries of wholeness and healing. We provide comprehensive resources for faith community nurses and others engaged in health ministry. |
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The Board of Directors has delegated authority to the Executive Committee of the Board to act on behalf of the Board if action is necessary between the regularly scheduled quarterly Board of Directors' meetings. The Executive Committee has not exercised this broad authority in the fiscal year reported in this Form 990. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Board member Joe Orgill III is father-in-law of board member Mike E. Keeney. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 is completed by the staff accountant, provided to the staff Director for review, and then provided to all members of the Board of Directors for their information prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Board of Directors occupations and affiliations are updated annually in order to monitor any potential duality of interest that might lead to conflict of interest. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A committee of independent members of the Board of Directors researched, deliberated and decided the salary of the Executive Director based on comparability data. The committee documented its process, deliberation and decisions. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | A request from the public may be made to the Church Health Center of Memphis, Inc. by phone, from the website or by written request and governing documents, conflict of interest policy and audited financial statements will be provided. The form 990 of the Church Health Center of Memphis, Inc. is available on its website and on the public website of Guidestar. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized investment loss |
Comments