2024-09-16T08:59:40-07:00 2023-12-31 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2023-01-01 621751430 The Works Inc WORK 9019469675 1471 Genesis Circle Memphis TN 38106 Roshun Austin President & CEO 9019469675 2024-09-15 true true CHRISTOPHER HEARN P01486564 9012746702 2023 2024-08-08 14:25:15Z Roshun Austin 1471 Genesis Circle Memphis TN 38106 40214549 false X theworkscdc.org X 1993 TN The Works, Inc. rebuilds, restores, and renews Memphis neighborhoods through innovation, advocacy and collaboration. 8 8 0 25 0 0 7427094 38946547 391724 850886 -101648 0 32005 417116 7749175 40214549 781292 0 0 1771823 2328187 0 73365 5513999 3418263 8067114 5746450 -317939 34468099 6434031 40135916 3303176 2562700 3130855 37573216 The Works, Inc. rebuilds, restores, and renews Memphis neighborhoods through innovation, advocacy and collaboration. false false 3107264 380000 10282 The organization provides an array of services and programs related to community and economic development. This includes neighborhood revitalization, consumer advocacy, and other supportive social services in support of families and persons requisite to a holistic, healthful, and soci-economic success. 1308796 4288369 209447 The organization provides housing assistance programs to consumers who reside within its targetd areas. These services include home buyer education, down payment assistance, and affordable leases in safe housing. 535304 539370 111692 The organization has several programs aimed at combatting hunger, especially in areas that have been deemed food deserts. The organization also provides nutritional education and sustenance to many of its consumers. The organization operates a community grocer as well as sponsoring a Farmers Market to provide healty meal options for its consumers. 4951364 true true false false false false false false false false true false false true true false true true 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 false false false false false true 70 0 false 0 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true false false false TN X Roshun Austin 9019469675 1471 Genesis Circle Memphis TN 38106 Roshun Austin CEO 40.00 X X X 225425 0 0 Ron Belz Board Member 0.00 X 0 0 0 Camille Fulton Board Member 0.00 X 0 0 0 Kenya Hooks Secretary 0.00 X X 0 0 0 Kendrick Joyce Treasurer 0.00 X X 0 0 0 Lisa Klesges Board Member 0.00 X X 0 0 0 Paul Morris Chairman 0.00 X X 0 0 0 Carol Mosley Board Member 0.00 X 0 0 0 Vernon Motlow Sr Board Member 0.00 X 0 0 0 April Simmons Board Member 0.00 X 0 0 0 Yousef Valine Board Member 0.00 X 0 0 0 Jason Wexler Board Member 0.00 X 0 0 0 Steve Barlow Vice President 32.00 X 199015 0 0 Vincent Sawyer Staff Attorney 40.00 X 0 0 0 424440 0 0 5 false true false 938520 38008027 38946547 850886 0 0 850886 126112 126112 126112 126112 112609 112609 112609 Contract services 999999 57119 57119 0 0 Sale of property 999999 0 0 0 0 121276 134752 0 0 178395 40214549 837424 0 0 1925429 1752497 112501 60431 258941 228243 22828 7870 143817 132447 6803 4567 34708 18974 15734 0 96883 0 96883 0 34018 27189 6829 0 48351 14264 34087 0 192003 192003 0 0 755198 691743 63455 0 Bank charges 4895 2820 1676 399 Office stationery & supplies 29256 1698 27477 81 Office utilities 120802 110793 10009 0 Printing & production 12359 8971 3388 0 2089790 1769722 320051 17 5746450 4951364 721721 73365 676266 1036211 1100 318503 383767 689712 339021 527968 1353250 24967 11724 6068565 3665091 6068565 55833 0 31417969 6434031 40135916 2409763 316058 1048697 893413 1197945 3303176 2562700 X 3130855 37573216 3130855 37573216 6434031 40135916 34468099 X false true X true false X 0 0 1550496 7427094 39641140 48618730 574547 322081 112609 1009237 0 0 2125043 7749175 39753749 49627967 0 0 0 49627967 49627967 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387835 387835 2127340 2127340 3553390 3553390 6068565 Investment in affiliates 45833 Loans receivables-noncrrent 29805891 Mortgage receivable-noncurrent 918133 Notes receivable-mortgage secured 389212 Bond escrow 258900 31417969 Bank loan 500000 Line of credit 697945 1197945 40390908 40390908 40390908 6790985 6790985 6790985 false false false false false false false false false Roshun Austin 225425 0 0 0 10104 0 9017 0 0 0 244546 0 0 0 Steve Barlow 199015 0 0 0 0 0 11450 0 0 0 210465 0 0 0 Pt VI, Line 11b Organizations process to review form 990 Roshun Austin, President & CEO, Kimberly Lind, bookkeeper, and the BOD all review the draft of the 990 prior to electronic filing. Pt VI, Line 19 The Works, Inc. will make available any governing documents, conflict of interest policy, and/or financial statements upon request. Form 990, Part IX, Line 24e Outside contractors 753536. 623207. 130329. 0. Form 990, Part IX, Line 24e Rental 28364. 15573. 12791. 0. Form 990, Part IX, Line 24e Repairs & maintenance 348622. 333684. 14938. 0. Form 990, Part IX, Line 24e Grant expense 319666. 280814. 38852. 0. Form 990, Part IX, Line 24e Property taxes 71384. 71384. 0. 0. Form 990, Part IX, Line 24e Training & development 100703. 52694. 48000. 9. Form 990, Part IX, Line 24e Dues & subscriptions 39270. 10619. 28643. 8. Form 990, Part IX, Line 24e Grocer/Farmers market 121192. 121192. 0. 0. Form 990, Part IX, Line 24e Vehicle 17688. 14634. 3054. 0. Form 990, Part IX, Line 24e Telephone & internet 29798. 2735. 27063. 0. Form 990, Part IX, Line 24e Taxes and licenses 20934. 13904. 7030. 0. Form 990, Part IX, Line 24e Other operating expenses 238633. 229282. 9351. 0.