2023-11-16T00:26:02-05:00 2022-12-31 621587083 ROWLAND & CARTER CPAS PLLC 7953 STAGE HILLS BLVD STE 110 MEMPHIS TN 381334010 990PF 2022-01-01 823068886 ONE FAMILY MEMPHIS ONEF 915 E MCLEMORE AVENUE MEMPHIS TN 38106 THOMAS SHADYAC FOUNDER / CEO 2023-11-15 THOMAS SHADYAC 999009999 true PATRICK H BLAIR P02038702 9014323000 2023-11-15 X 2022 2023-04-26 12:10:37Z X X 0 X 1637841 X 11393 11393 11393 666823 666823 2316057 11393 678216 195098 1113778 164960 43448 107848 2270 214037 43539 832024 2717002 0 0 0 0 2717002 0 0 -400945 11393 678216 1012163 569955 4920 5864 56010 56309 7972181 1240733 6728697 6731448 7801790 7363576 0 687000 687000 2572126 2544583 69248 59522 3328374 3291105 X 4473416 4072471 4473416 4072471 7801790 7363576 4473416 -400945 4072471 4072471 158 158 158 158 false false false false false false false false true true false false false false true WWW.MEMPHISROX.ORG GRANT TANI BARASH ALTMAN 3102886200 9100 WILSHIRE BLVD 1000W BEVERLY HILLS CA 90212 false false false false false false false false false false false false false false false false false false false false THOMAS SHADYAC 9100 WILSHIRE BLVD 1000W BEVERLY HILLS CA 90212 FOUNDER / CE 000.00 0 0 0 JON HAWK 1113 DEARING ROAD MEMPHIS TN 38117 DIRECTOR OF 40.00 61328 0 0 SARAH GRAI 915 E MCLEMORE AVENUE SUITE 201 MEMPHIS TN 38106 EXECUTIVE DI 40.00 88581 0 0 ZACK ROGERS 915 E MCLEMORE MEMPHIS TN 38106 DIRECTOR OF 40.00 45189 0 0 ROBERT MACHEN 915 EAST MCCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 000.00 0 0 0 RAJON BLANDING 915 E MCLEMORE AVENUE MEMPHIS TN 38106 VICE CHAIR 000.00 0 0 0 SUSANNAH HERRING 915 E MCLEMORE AVENUE MEMPHIS TN 38106 SECRETARY 000.00 0 0 0 CHRIS HUGHES 915 E MCLEMORE AVENUE MEMPHIS TN 38106 BOARD CHAIRM 000.00 0 0 0 TOM LAWRENCE 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 000.00 0 0 0 KERA WRIGHT 915 E MCLEMORE AVENUE SUITE 201 MEMPHIS TN 38106 TREASURER 000.00 0 0 0 MARCY STAGNER 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 000.00 0 0 0 CONRAD ANKER 915 E MCLEMORE AVENUE SUITE 201 MEMPHIS TN 38106 MEMBER 000.00 0 0 0 KEVIN JOHNSTON 915 E MCLEMORE MEMPHIS TN 38106 MEMBER 000.00 0 0 0 NONE NONE COMMUNITY HEALTH AND WELLNESS CENTER WITH AN OPERATING CLIMBING GYM 1520396 PROVIDE EDUCATION AND FOOD THROUGH COMMUNITY OUTREACH ENDEAVORS 180254 N/A 0 791059 0 791059 791059 11866 779193 38960 38960 158 158 38802 38802 38802 0 0 38802 64949 2179694 2244643 38802 38802 2205841 0 26147 2179694 2179694 TOM SHADYAC NONE X PROGRAM SERVICE REVENUE 666823 11393 678216 678216 false false false false false false false false false false LOAN FEES 2018-07-19 12195 4743 9.0000 1355 6098 879 E. MCLEMORE - LAND 2015-09-14 160000 879 E. MCLEMORE 2015-09-14 1496251 241382 S/L 39.0000 38365 915 E. MCLEMORE - LAND 2015-09-14 160000 879 E. MCLEMORE - 2015 IMPROVEMENTS 2015-10-21 10564 1681 S/L 39.0000 271 915 E. MCLEMORE - 2015 IMPROVEMENTS 2015-12-07 3058 473 S/L 39.0000 78 915 E. MCLEMORE - BUILDINGS 2015-09-14 1442803 232760 S/L 39.0000 36995 879 E. MCLEMORE - 2016 IMPROVEMENTS 2016-10-14 123136 16444 S/L 39.0000 3158 879 E. MCLEMORE - 2017 IMPROVEMENTS 2017-10-14 3754111 405091 S/L 39.0000 96259 915 E. MCLEMORE - 2017 IMPROVEMENTS 2017-10-14 32046 3458 S/L 39.0000 821 879 E MCLEMORE LEASEHOLD IMPROVEMENTS 2018-07-01 413193 37081 S/L 39.0000 10595 GYM EQUIPMENT 2018-06-01 27208 13928 S/L 7.0000 3887 GYM EQUIPMENT 2018-08-23 102077 48608 S/L 7.0000 14582 GYM EQUIPMENT 2017-11-07 30945 25788 S/L 5.0000 5157 1215 NEPTUNE BUILDING 2022-10-12 92981 S/L 30.0000 775 1215 NEPTUNE LAND 2022-10-12 3000 GRASSHOPPER CLIMBING WALL 2022-09-07 39490 S/L 7.0000 1880 GYM EQUIPMENT - EXERCISE UNLIMITED 2022-12-01 10622 S/L 7.0000 126 EMERGENCY AND EXIT LIGHTS 2022-12-31 7039 S/L 15.0000 OFFICE RENOVATION 2022-04-29 63658 S/L 39.0000 1088 BUILDINGS AND EQUIPMENT 7649181 1240733 6408448 LAND 323000 323000 INDIRECT LEGAL FEES 43448 SHADYAK LOAN 687000 FIRST HORIZON LOAN 1449083 CHRISTIAN COMMUNITY FOUNDATION 108500 FIRST HORIZON LOAN 987000 EXPENSES FOOD EXPENSE 46883 CLIMBING SUPPLIES 166422 INSURANCE - LIABILITY 169155 UTILITIES 95251 REPAIRS & MAINTENANCE 56423 BANK CHARGES 74122 DUES AND SUBSCRIPTIONS 26685 ADVERTISING AND MARKETING 716 INTERNET AND TELEPHONE 12839 PRINTING AND POSTAGE 5998 PAYROLL PROCESSING FEES 28737 WASTE DISPOSAL 7342 CONSULTING SERVICES 3248 SECURITY 84154 CLEANING 50742 OFFICE EXPENSE 1779 LAWN CARE 173 PROGRAM SERVICE REVENUE 666823 666823 DUE TO RELATED ENTITY 23635 PAYROLL LIABILITIES 19915 35103 CREDIT CARD PAYABLE 22586 12711 ACCRUED INTEREST PAYABLE 2600 11708 ACCRUED PROPERTY TAXES 512 PROPERTY TAXES 1857 TAXES AND LICENSES 413