2023-12-13T22:10:52-05:00 2023-06-30 452548786 Hugheys Debits & Credits LLC 6061 Stage Road St 1 Memphis TN 38134 990 2022-07-01 621512543 South Memphis Alliance Inc SOUT 1048 South Bellevue Blvd Memphis TN 38106 Reginald Milton Executive Direc 9017749582 2023-12-13 false Reginald Milton XXX-XX-XXXX Elcanius Hughey P01903257 9014514240 2023-12-13 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Reginald Milton 799436 false X www.smaweb.org X 1997 TN To improve the health, knowledge, and stability of young people, families and communities through social services, advocacy, and mentoring. 6 6 5 0 0 372760 308008 0 116580 797348 0 0 219906 0 0 605949 825855 -28507 2028464 2015226 101370 116639 1927094 1898587 To improve the health, knowledge, and stability of young people, families and communities through social services, advocacy, and mentoring. false false 258054 91040 Sisters Saving Sisters is a pregnancy prevention program used to guide young ladies in a positive manner through education of financial management, employment/job skills, and educational achievement. 159807 50000 Opportunity PassportProgram provides youth in foster care financial literacy matched savings program that help youth develop an understanding of managing personal finances 94248 200000 Will Work was created to engage unemployed and underemployed Memphians with support in job training skills, employment assistance, and life support. 500 500 Amerigroup is to assist in giving Memphians life support and job skills. To assist with programmatic costs and support 500 500 512609 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false TN X Hugheys Debits and Credits 9017749582 6061 Stage Road Suite 1 Memphis TN 38134 X Tundrea Lyons Board Member 1.00 0.00 X 0 0 0 Ian Randolph Board Member 1.00 0.00 X 0 0 0 Pametria Brown Treasurer 1.00 0.00 X X 0 0 0 Reginald Milton Executive Director 40.00 0.00 X X 0 0 0 Kimberly Brown Board Chair 5.00 0.00 X X 0 0 0 Shahidah Jones Secretary 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 341540 31220 372760 Laundromat 812300 308008 308008 308008 118668 118668 118668 118668 2088 -2088 -2088 797348 424588 0 0 X 213935 167738 46197 5971 5527 444 42000 42000 53918 31725 22193 2085 2085 33141 33141 4458 807 3651 92334 78324 14010 9484 4433 5051 93351 93351 38290 38087 203 Specific Assistance 64884 62183 2701 Charitable Contributions 3000 3000 Admin Expenses 159145 46559 112586 Property Taxes 9859 9859 825855 512609 313246 0 123400 75418 97650 80069 1900 972 2541763 682996 1805514 1858767 2028464 2015226 13102 36041 20728 55277 44785 32991 15085 101370 116639 X 1927094 1898587 1927094 1898587 2028464 2015226 -28507 0 X true X true X true false X 617276 380233 1025655 641988 799436 3464588 617276 380233 1025655 641988 799436 3464588 3464588 3464588 1.00000 1.00000 X 256775 256775 768365 241694 526671 1096633 290367 806266 411807 146780 265027 8183 4155 4028 1858767 Reginald Milton Executive Director Office Expenses X 41000 20728 false true true LOCCDC Lemoyne-Owen College Comm Assistance X 2000 false true true 20728 Form 990 governing body review Part VI line 11 Form 990 is presented and reviewed by the Executive Director, Board Treasurer, and Board Chair. Comparisons are made using financial information from the agency. At the next board meeting, a completed copy of Form 990 will be reviewed, discussed, and motion approved by all board members. Conflict of interest policy compliance Part VI line 12c The organization regularly and consistenly monitors and enforces compliance for their employees, volunteers, and board of directors through its conflict of interest policy. CEO executive director top management comp Part VI line 15a Annually, the board reviews the performance of the Executive Director using comparative data of similar organizations in addition to prior years performances. Based on the results, the board votes on the compensation of the Executive Director. Governing documents etc available to public Part VI line 19 The governing documents such as Form 990 will be available at the front desk for public viewing upon request. Explanation of other changes in net assets or fund balances Part XI line 9 It was an adjustment made in the beginning net asset balance in last year for depreciation not properly calculated all of the categories in fixed assets... Buildings, Equipment, Funiture, and Improvements. List of other fees for services expenses Part IX line 11g Other Fees include offices expenses for supplies, postage, shipping, printing, and equipment rental.