METROPOLITAN INTER-FAITH ASSOC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN INTER-FAITH ASSOC (EIN 62-0803601)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-03
IRS object ID
201100349349301305
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-03T16:42:18-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1999 S SHADY GROVE RD STE 400AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38120ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620803601EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN INTER-FAITH ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMETRNameControl
Phone9015270208Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 VANCE PO BOX 3130AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38126ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namemargaret craddockName
Titleexecutive directorTitle
Phone9015270208Phone
Date Signed2011-01-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCarol A Johnson BishopName
Phone9017613000Phone
Date Prepared2011-01-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personmargaret craddockNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1910 VANCE PO BOX 3130AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10946753GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MIFA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1968YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionMETROPOLITAN INTER-FAITH ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUSTAIN THE INDEPENDENCE OF THE FRAIL ELDERLY, STABILIZE AND TRANSFORM FAMILIES IN CRISIS, AND EQUIP TEENS FOR SUCCESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees220TotalNbrEmployees
Total Nbr Volunteers3000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8397343ContributionsGrantsPriorYear
Contributions Grants Current Year9101302ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1345338ProgramServiceRevenuePriorYear
Program Service Revenue CY1318248ProgramServiceRevenueCY
Investment Income Prior Year32202InvestmentIncomePriorYear
Investment Income Current Year19937InvestmentIncomeCurrentYear
Other Revenue Prior Year14179OtherRevenuePriorYear
Other Revenue Current Year-1895OtherRevenueCurrentYear
Total Revenue Prior Year9789062TotalRevenuePriorYear
Total Revenue Current Year10437592TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1293412GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1955261GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4643959SalariesEtcPriorYear
Salaries Etc Current Year4597793SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year889125TotalFundrsngExpCurrentYear
Other Expense Prior Year3814849OtherExpensePriorYear
Other Expenses Current Year3646881OtherExpensesCurrentYear
Total Expenses Prior Year9752220TotalExpensesPriorYear
Total Expenses Current Year10199935TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36842RevenuesLessExpensesPriorYear
Revenues Less Expenses CY237657RevenuesLessExpensesCY
Total Assets BOY7438324TotalAssetsBOY
Total Assets EOY8229386TotalAssetsEOY
Total Liabilities BOY964488TotalLiabilitiesBOY
Total Liabilities EOY749795TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6473836NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7479591NetAssetsOrFundBalancesEOY
Mission DescriptionMIFA is an interfaith nonprofit social service agency operating in memphis, Tennessee and surrounding areas. Mifa's nine programs help change lives by sustaining the independence of seniors, stabilizing and transforming families in crisis and equipping urban teens for success. MIFA serves over 60,000 clients annually.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4236757Expense
Revenue752086Revenue
Descriptionmifa meals on wheels serves over 1,800 hot, nutritious home delivered and congregate meals to seniors in a four county area monday thru friday. the program served 2,293 unduplicated clients a total of 388,877 meals during fy2010.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1279745Expense
Revenue50000Revenue
DescriptionMIFA Emergency Services provides the community with a safety net for needed basic services: food, utility assistance, rental and mortgage assistance. Food Vouchers were provided to 11,032 families last fiscal year, and financial assistance was provided to 4,305 families. MIFA Emergency Services receives approximately 12,000 requests for financial assistance each year from the community in need. Applicants must demonstrate a recent unavoidable emergency.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1266063Expense
Revenue119946Revenue
DescriptionMIFA Housing Opportunities program provides transitional housing for homeless families. Families are permitted to stay up to 24 months, and are expected to attend life skills classes, seek employment, and make plans for permanent housing. Last fiscal year MHO served 96 families.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1832987Expense
Revenue410775Revenue
Descriptionother social services provided to the memphis area including additional senior services such as the senior companion program, handymen, long-term care ombudsman and mifa transit. MIFA also serves teens in the community with a program that provides resources, mentoring and life skills education to help prepare teens for the college application process. in addition MIFA has a life skills institute that provedes life-changing education that guides MIFA housing opportunities clients toward self-improvment and independence.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1832987TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev410775TotalOfOtherProgramServiceRev
Total Program Service Expense8615552TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees220NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Cecil McgeeBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9015270208TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1910 VanceAddressLine1
CityMemphisCity
StateTNState
ZIP Code38126ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
peggy brewer
board executive committe2.00X000
Price Ford
chair2.00X000
Judy Royal
Secretary2.00X000
Jeff Feibelman
vice chair2.00X000
Steve Montgomery
board executive committe2.00X000
jordan barre
board member1.00X000
paul berz
board executive committe2.00X000
Otha Brandon
board member1.00X000
Don Feuerbach
board member1.00X000
mark finestone
board member1.00X000
yvonne madlock
board member1.00X000
ward mayer
treasurer2.00X000
Wilma McGee
board member1.00X000
kojo mclennon
board member1.00X000
snow morgan
board member1.00X000
amy poag
board member1.00X000
ollie rencher
board member1.00X000
chris suhoza
board member1.00X000
peter tosches
board member1.00X000
blanchard tual
board member1.00X000
cathy vanleit
board member1.00X000
David Waddell
board member1.00X000
russ williams
board member1.00X000
emily woodside
board member1.00X000
milton lovell
ex-officio2.00X000
Arnetta Macklin
VP40.0060853010163X
CAPRICE SNYDER
VP40.006227307681X
CECIL MCGEE
cfo40.0075607010333X
Dianne Polly
vp40.005987808056X
vanessa Frazier
vp40.00622910877X
Margaret D Craddock
Executive Director40.0011592501542X
SALLY HEINZ
vp40.009924205637X
Sandra Smegelsky
vp40.006574005552X
FieldValueIRS element (for citing)
Total Reportable Comp From Org601809TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation49841TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1batemanBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1po box 102289AddressLine1
CityatlantaCity
StateGAState
ZIP Code30368ZIPCode
FieldValueIRS element (for citing)
Description Of Servicesfood servicesDescriptionOfServices
Compensation2397718Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events72366FundraisingEvents
Government Grants5632990GovernmentGrants
All Other Contributions3395946AllOtherContributions
Noncash Contributions64099NoncashContributions
Total Contributions9101302TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Fee for services624100595175595175
General624100453625453625
Rent624100132236132236
Client624100125299125299
Congregate6241001024810248

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1665TotalRevenueColumn
Related Or Exempt Function Income1665RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1318248TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6437TotalRevenueColumn
Exclusion$6,437ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities498611Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities485111Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13500Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13500TotalRevenueColumn
Exclusion$13,500ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events7596GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events72366CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses24050FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16454TotalRevenueColumn
Exclusion-$16,454ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column14559TotalRevenueColumn
Related Or Exempt Function Income14559RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue14559TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10437592TotalRevenueColumn
Related Or Exempt Function Income1332807RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,483ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1955261Total
Program Services1955261ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total678173Total
Program Services196532ProgramServices
Management And General332959ManagementAndGeneral
Fundraising148682Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3235134Total
Program Services2612063ProgramServices
Management And General136522ManagementAndGeneral
Fundraising486549Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total559Total
Management And General559ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total360201Total
Program Services268409ProgramServices
Management And General45784ManagementAndGeneral
Fundraising46008Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total323726Total
Program Services263129ProgramServices
Management And General8153ManagementAndGeneral
Fundraising52444Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10483Total
Program Services8835ProgramServices
Management And General1648ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total44066Total
Management And General44066ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total304827Total
Program Services252383ProgramServices
Management And General17032ManagementAndGeneral
Fundraising35412Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total16099Total
Program Services5566ProgramServices
Management And General3586ManagementAndGeneral
Fundraising6947Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total377150Total
Program Services250346ProgramServices
Management And General38465ManagementAndGeneral
Fundraising88339Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total35756Total
Program Services27171ProgramServices
Management And General4278ManagementAndGeneral
Fundraising4307Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total155737Total
Program Services152159ProgramServices
Management And General-703ManagementAndGeneral
Fundraising4281Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total287301Total
Program Services268933ProgramServices
Management And General16595ManagementAndGeneral
Fundraising1773Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23752Total
Program Services16691ProgramServices
Management And General1433ManagementAndGeneral
Fundraising5628Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1149Total
Program Services209ProgramServices
Management And General919ManagementAndGeneral
Fundraising21Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total575321Total
Program Services540472ProgramServices
Management And General26161ManagementAndGeneral
Fundraising8688Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total205949Total
Program Services198250ProgramServices
Management And General7012ManagementAndGeneral
Fundraising687Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Food costs13272401326407-56889
Stipend251846251846
building & Office Maint179151746929417
Specific Assistance to5050

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12240Total
Program Services3421ProgramServices
Management And General10816ManagementAndGeneral
Fundraising-1997Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10199935Total
Program Services8615552ProgramServices
Management And General695258ManagementAndGeneral
Fundraising889125Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY145483BOY
EOY130273EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY585236BOY
EOY672806EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1145384BOY
EOY1307878EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY257956BOY
EOY161159EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY-469BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16276BOY
EOY50359EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11939197LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7051227LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5288458BOY
EOY4887970EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY1018941EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7438324BOY
EOY8229386EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY662058BOY
EOY647139EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY302430BOY
EOY102656EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY964488BOY
EOY749795EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6473836BOY
EOY7479591EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6473836BOY
EOY7479591EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7438324BOY
EOY8229386EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed0FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8593689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8304066CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7989168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8397343CurrentTaxYearMinus1Year
Current Tax Year9101302CurrentTaxYear
Total42385568Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8593689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8304066CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7989168CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8397343CurrentTaxYearMinus1Year
Current Tax Year9101302CurrentTaxYear
Total42385568Total
FieldValueIRS element (for citing)
Public Support Total17042385568PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16388CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9044CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5863CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32202CurrentTaxYearMinus1Year
Current Tax Year19937CurrentTaxYear
Total83434Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years656CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14179CurrentTaxYearMinus1Year
Current Tax Year-1895CurrentTaxYear
Total17525Total
FieldValueIRS element (for citing)
Total Support42486527TotalSupport
Gross Receipts From Admissions Etc7547785GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99760PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions1018941Contributions
End Of Year Balance1018941EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis381673OtherCostOrOtherBasis
Book Value381673BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8895828OtherCostOrOtherBasis
Depreciation4874279Depreciation
Book Value4021549BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis539312OtherCostOrOtherBasis
Depreciation248103Depreciation
Book Value291209BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2122384OtherCostOrOtherBasis
Depreciation1928845Depreciation
Book Value193539BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4887970TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Community foundation - endowment fund1010992C
community foundation - life annuities7949C
FieldValueIRS element (for citing)
Total Of Book Value Securities1018941TotalOfBookValueSecurities
Total Revenue10437592TotalRevenue
Total Expenses10199935TotalExpenses
Excess Or Deficit For Year237657ExcessOrDeficitForYear
Net Unrealized GL On Investments85NetUnrealizedGLOnInvestments
Other$768,013OtherAmount
Total Adjustments768098TotalAdjustments
Excess Or Deficit Per FS1005755ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11126759TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments85NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities634738DonatedSrvcAndUseOfFacilities
Other Revenues54344OtherRevenues
Revenue Not Rptd F990689167RevenueNotRptdF990
Revenue Subtotal10437592RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99010437592TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10861349TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities634738DonatedServicesUseOfFacilities
Other Expenses Included26676OtherExpensesIncluded
Expenses Not Rptd F990661414ExpensesNotRptdF990
Expenses Subtotal10199935ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010199935TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:to provide a permanent source of supplemental funding to enhance development and growth of MIFA programs.
Part XI, Line 8 - Other Adjustments:transfer of assets from mifa foundation: 1018941. Transfer to mifa foundation : -250928.
Part XII, Line 2d - Other Adjustments:special event expenses: 24050. mifa foundation revenues recorded on final return: 11755. Mifa foundation unrealized gain recorded on final return: 18539.
Part XIII, Line 2d - Other Adjustments:special event expenses: 24050. MIFA Foundation expenses recorded on final return: 2626.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FEED THE SOULNameOfEvent1
Gross Receipts Event179962GrossReceiptsEvent1
Charitable Contributions Event172366CharitableContributionsEvent1
Gross Revenue Event17596GrossRevenueEvent1
Non Cash Prizes Event1550NonCashPrizesEvent1
Rent Facility Costs Event11000RentFacilityCostsEvent1
Other Direct Expenses Event122500OtherDirectExpensesEvent1
Gross Receipts Total79962GrossReceiptsTotal
Charitable Contributions Total72366CharitableContributionsTotal
Gross Revenue Total Events7596GrossRevenueTotalEvents
Non Cash Prizes Total Events550NonCashPrizesTotalEvents
Rent Facility Costs Total Events1000RentFacilityCostsTotalEvents
Other Direct Expenses Total Events22500OtherDirectExpensesTotalEvents
Direct Expense Summary Events24050DirectExpenseSummaryEvents
Net Income Summary-16454NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of Grantassistance with RENTS, MORTGAGE, UTILITIES AND DAYCARE FOR INDIGENTSTypeOfGrant
Number Of Recipients26051NumberOfRecipients
Amount Of Cash Grant1955261AmountOfCashGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name Personward mayerNamePerson
FieldValueIRS element (for citing)
Relationshipboard of directorsRelationship
Description Of Transactionward mayer is also an employee of Morgan Keegan. MIFA has investments with Morgan Keegan.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99026087NoncashContribsRptdF990
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions29NumberOfContributions
Noncash Contribs Rptd F99038012NoncashContribsRptdF990
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Third Party Use:Part I, Line 32b:MIFA uses a broker to sell stock donations
Non Reporting of Revenue:Part I, Line 33:donations of clothing and household goods were accounted for as in-kind contributions and therefore are not included in revenues on this form 990. the in-kind donations of goods were $597,013 and in-kind expenses were $597,013 that net to $0 net income.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11The 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 board members are informed of the 990 filing and a copy of the form 990 is made available for any member that chooses to receive a copy.
Form 990, Part VI, Section B, line 12cSigned statements are completed each year.
Form 990, Part VI, Section B, line 15at the time these salaries were set, mifa worked with a compensation consultant who produced comparables. since then, there have been regular raises.
Form 990, Part VI, Section C, line 19All documents are available on the organization's website and upon request.
form 990, part xi, question 2cthe oversight and selection process for the audit has not changed from the prior year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
independent apartments
po box 381677germantownTN38138581838807non profit housing for mobility impaired personsTN501(c)(3)170(b)(1) (a)(vi)
mifa foundation
910 vancememphisTN38126581636287custodian of the association's endowmentsTN501(c)(3)509(A)(3)
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
metropolitan interfaith associaton
Q250928
metropolitan interfaith associaton
R1018941

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.