MEMPHIS FAMILY SHELTER

Address
P O BOX 22891
MEMPHIS, TN 381220891
Contact
Phone: +1 (901) 278-2728
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 58-2040673

Mission

TO PROVIDE TEMPORARY SHELTER AND ACCOMODATIONS IN A SAFE, SUPPORTIVE ENVIRONMENT FOR HOMELESS MOTHERS WITH CHILDREN IN MEMPHIS, TENNESSEE.
 201320122011
Basic features of the organization
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4920
Human resources, including compensation
Summary compensation info
Number of employees141723
Personnel
Bice, Chris
TitleTREASURERDIRECTORDIRECTOR
Name of key/compensated personCHRIS BICECHRIS BICECHRIS BICE
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Brunson, Don
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personDON BRUNSONDON BRUNSONDON BRUNSON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Harless, Mike
TitleDIRECTORVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personMIKE HARLESSMIKE HARLESSMIKE HARLESS
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Perry, Lucille
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLUCILLE PERRYLUCILLE PERRYLUCILLE PERRY
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Post, Pat
Title CHAIRMANCHAIRMAN
Name of key/compensated person PAT POSTPAT POST
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Scales, Steve
Title DIRECTORDIRECTOR
Name of key/compensated person STEVE SCALESSTEVE SCALES
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Spruell, Mike
TitleCHAIRMAN OFTREASURERTREASURER
Name of key/compensated personMIKE SPRUELLMIKE SPRUELLMIKE SPRUELL
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Taylor, Richard
TitleVICE CHAIRMADIRECTORDIRECTOR
Name of key/compensated personRICHARD TAYLORRICHARD TAYLORRICHARD TAYLOR
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vinson, Claude
TitleDIRECTORSECRETARYSECRETARY
Name of key/compensated personCLAUDE VINSONCLAUDE VINSONCLAUDE VINSON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Watkins, Belinda
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBELINDA WATKINSBELINDA WATKINSBELINDA WATKINS
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE TEMPORARY SHELTER AND ACCOMODATIONS IN A SAFE, SUPPORTIVE ENVIRONMENT FOR HOMELESS MOTHERS WITH CHILDREN IN MEMPHIS, TENNESSEE.TO PROVIDE TEMPORARY SHELTER AND ACCOMODATIONS IN A SAFE, SUPPORTIVE ENVIRONMENT FOR HOMELESS MOTHERS WITH CHILDREN IN MEMPHIS, TENNESSEE.TO PROVIDE TEMPORARY SHELTER AND ACCOMODATIONS IN A SAFE, SUPPORTIVE ENVIRONMENT FOR HOMELESS MOTHERS WITH CHILDREN IN MEMPHIS, TENNESSEE.
Program expenses (total)$432,023.00$449,360.00$509,532.00
Programs, including revenue & expenses
SEE OTHER BELOW
Program descriptionSEE OTHER BELOWSEE OTHER BELOWSEE OTHER BELOW
Financial data
Expense categories (totals)
Sum (total functional expenses)$521,721.00$560,879.00$625,448.00
Program services (total functional expenses)$432,023.00$449,360.00$509,532.00
Management & general (total functional expenses)$42,936.00$57,811.00$53,149.00
Fundraising (total functional expenses)$46,762.00$53,708.00$62,767.00
Revenue
Total revenue$456,297.00$442,423.00$538,007.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$429,782.00$418,115.00$537,997.00
Revenue from noncash contributions$54,905.00$54,655.00$72,692.00
Investment income$19.00$46.00$10.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$26,496.00$24,262.00$0.00
Total revenue from grants, etc., current yr$429,782.00$418,115.00$537,997.00
Gross receipts$466,283.00$452,627.00$538,007.00
Sources of contributions
Revenue from fundraising events  $32,631.00
Revenue from gov't grants$235,343.00$211,736.00$284,451.00
Revenue from all other contributions$194,439.00$206,379.00$220,915.00
Other types of revenue
Income from dividends, interest, and similar investments$19.00$46.00$10.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$26,496.00$24,262.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$15,375.00$17,775.00$13,187.00
Assets and liabilities
Total assets$1,410,860.00$1,482,850.00$1,587,486.00
Total assets, beginning of year$1,482,850.00$1,587,486.00$1,670,686.00
Total liabilities$17,297.00$23,863.00$10,043.00
Total liabilities, beginning of year$23,863.00$10,043.00$5,802.00
Pledges & accounts receivable, net$90,369.00$90,088.00$125,562.00
Temporarily restricted net assets$657,497.00$657,697.00$689,041.00
Permanently restricted net assets, end of yr$15,700.00$15,700.00$15,700.00
Net assets$1,393,563.00$1,458,987.00$1,577,443.00
Net assets, beginning of year$1,458,987.00$1,577,443.00$1,664,884.00
Other liabilities$6,272.00$6,272.00 
Other assets$4,891.00$4,891.00$4,891.00
Cash: non-interest bearing$42,000.00$44,404.00$66,198.00
Cash: non-interest bearing, beginning of year$44,404.00$66,198.00$95,558.00
Other financial variables
Revenue less expenses-$65,424.00-$118,456.00-$87,441.00
Savings & temp cash investment$24,250.00$40,940.00$40,910.00
Prepaid expenses & deferred charges$2,910.00$2,910.00$4,128.00
Accounts payable & accrued expenses$11,025.00$17,591.00$10,043.00
Total net assets or fund balances$1,393,563.00$1,458,987.00$1,577,443.00
Depreciation, depletion, amortization$53,177.00$52,823.00$52,539.00
Governance and accountability
Number of voting members91010
Number of independent voting members91010
Financial sheets audited TrueTrue
Tax year start date2013-01-012012-01-012011-01-01
Tax year end date2013-12-312012-12-312011-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2014-10-152013-12-262012-10-23
IRS schema version2013v3.12012v2.12011v1.2
Filing identifier201432519349300413201323019349301077201231949349300348
Use these data in your project Benchmark this organization against its peers