2026-03-05T16:36:20-05:00 2025-06-30 JOHN D DAVIS JR CPA 427 S PERKINS RD UNIT 1 Memphis TN 38117 990 2024-07-01 621401699 Cocaine & Alcohol Awareness Program % JOHN DAVIS COCA 9012617502 4041 Knight Arnold Road STE 300 Memphis TN 38118 JOHN DAVIS INTERNAL AUDITOR 9012617502 2026-03-28 false true JOHN D DAVIS JR CPA P00515981 9013373207 2026-03-05 X 2024 2025-03-06 01:10:19Z 12422761 false X X 1981 TN TO PROVIDE STATE OF THE ART DRUG COCAINE AND ALCOHOL DRUG REHABILATION SERVICES AS WELL AS ASSISTING IN PROVIDING TEMPORARY AND PERMANENT HOUSING FOR THE CLIENTS SERVED. 5 5 143 0 0 9162798 8753810 0 0 1757924 3668951 10920722 12422761 0 0 4579237 4579237 0 0 55940412 5961955 60519649 10541192 -49598927 1881569 12674972 14596947 2148848 2167711 10526124 12429236 TO PROVIDE STATE OF THE ART DRUG COCAINE AND ALCOHOL DRUG REHABILATION SERVICES AS WELL AS ASSISTING IN PROVIDING TEMPORARY AND PERMANENT HOUSING FOR THE CLIENTS SERVED. false 3545724 PROVISION OF PERMANENT HOUSING FOR GRADUATES OF THE VARIOUS DRUG REHABILITATION PROGRAMS IN CONJUNTION WITH VARIOUS PROGRAMS ADMINISTERED BY THE CITY OF MEMPHIS. PROVISIONS OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND BOTH INDIVIDUALS AND FAMILIES SUFFERING FROM HIV. CLIENTS SERVED: 141 3099660 PROVIDING RESIDENTIAL (HOUSING) AND OUTPATIENT DRUG REHABILATATION TREATMENT SERICES FOR MEN AND WOMEN. NUMBER OF CLIENT SERVED IN THE PAST FISCAL YEAR: 1,976;SUCESS RATE 78% 1726091 INTENSIVE METH AND OTHER DRUG REHABILITATION TREATMENT BOTH IN AN IN AND OU-PTIENT BASIS ESPECIALLY CONCENTRATING ON THOSE INDIVIDUALS WHO ARE SECLUDED OR HOMELESS. CLIENTS SERVED 1,156 ; PUBLICATION AND BROCHEDURES: 677 SUCESS RATE 78% 1109396 PROVISION OF RESIDENTIAL HOUSING WHO HAVE RECEIVED DRUG REHABLITATION SERVICES FOR BOTH MEN AND WOMAN WHO ARE VETS. CLIENTS SERVED 59. BROCEDURES/PUBLICATION 64. SUCESS RATE 78%. 1109396 9480871 true false false false false false false false false false true false false true false false true 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 false false false false true 6 0 true 143 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false TN X John D Davis JrCPA 9012617501 4041 Knight Arnold RoadSuite 300 Memphis TN 38118 ALBERT RICHARDSON EXECUTIVE DIRECTOR 50.00 0.00 X 274230 0 0 WALI SHAHEED FISCAL OFFICER 50.00 0.00 X 125000 0 0 JOHN D DAVIS Jr INTERNAL AUDITOR 50.00 0.00 X 85000 0 0 SYED SALAT CHAIRMAN 0.00 0.00 X 0 0 0 JESSE CHATMAN DIRECTOR 0.00 0.00 X 0 0 0 MARY FREEMAN SECRETARYTREASURER 0.00 0.00 X 0 0 0 GAIL-JONES CARSON DIRECTOR 0.00 0.00 X 0 0 0 484230 0 0 2 false true false 8753810 8753810 0 HEALTH CARE SERVICES 621610 343172 343172 LESSORS OF RESD PROPER 531190 76856 76856 All Other 561000 3248923 3248923 3668951 12422761 3668951 0 0 445000 44500 400500 3590047 3231043 359004 249396 224456 24940 294794 265315 29479 20780 18702 2078 28000 25200 2800 11039 9930 1109 708785 637907 70878 667101 600391 66710 2419502 2419502 83630 75267 8363 14845 13360 1485 564737 508265 56472 365032 328529 36503 CLIENT FOOD 215257 215257 CLIENT FEES 694253 694253 RENT EXPENSES 126395 126395 ALL OTHER 42599 42599 10541192 9480871 1060321 0 1613427 2348135 1321332 1202218 778242 765652 14938155 7386805 5962369 7551350 2999602 2729592 12674972 14596947 1739836 2070045 409012 97666 2148848 2167711 X 10526124 12429236 10526124 12429236 12674972 14596947 1881569 21543 0 X true X true X true true true X 7653055 5873658 8156987 10190000 9162798 41036498 7653055 5873658 8156987 10190000 9162798 41036498 41036498 41036498 1.00000 1.00000 X 29847 29847 12111186 5351959 6759227 586526 298778 287748 1276722 1157585 119137 933874 578483 355391 7551350 NOTES RECEIVABLE-UMSD 2486462 DUEFROM UMSD 243130 2729592 12422761 12422761 12422761 10562735 21543 21543 10541192 10541192 X false false false false false false false false false ALBERT RICHARDSON EXECUTIVE DIRECTOR 274230 274230 Form 990 governing body review Part VI line 11 THE AUDIT COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE COMPLIANCE OFFICER MEET AND REVIEW THE PRELIMINARY 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED. THE PRELIMINARY IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ADJUSTMENTS, IF ANY, ARE MADE AND THE RETURN IS SIGNED BY THE COMPLIANCE OFFCER AND FORWARDED TO THE IRS. Conflict of interest policy compliance Part VI line 12c 02. THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST POLICY WHERE EACH OFFICER AND DIRECTOR MUST SUBMIT ANNUAL FINANCIAL STATEMENTS WITH A STATEMENT SIGNED UNDER PENALTY OF PERJURY THAT THERE HAS NOT BEEN ANY DEALINGS WITH THE CORPORATION OTHER THAN PAYMENTS OF SALARIES FOR OFFICERS AND AN AGREEMENT TO SERVE AS ACTOR WITHOUT ANY TYPE OF RENUMERATION. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE OFFICERS STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD. .. CEO executive director top management comp Part VI line 15a THE COMPENSTATION OF THE EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE COMPENSTATION COMITTEE WHICH CONSIST OF THE BOARD CHAIRMAN AND 2 DIRECTORS. THE OVERALL PERFORMANCE OF THE ORGANIZATION AND SALARIES OF OTHER CEOS IN THE INDUSTRY AND THE METROPOLITAN AREA TAKEN INTO CONSIDERATION IN MAKING SUCH DETERMINATION. Other officer or key employee compensation Part VI line 15b THE COMPENSTATION COMITTEE TAKES INTO ACCOUNT OVERALL PERFORMANCE AND SALARIES IN THE METREOPOLITAN AREA IN DETERMINING SALARIES FOR THE 2 OFFICERS ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 ALL ANNUAL AUDITS, US FEDERAL INCOME TAX RETURN 990 AND ANNUAL FINANCIALS SENT TO THE TN SECRETARY OF STATE ARE AVAILABLE UPON REQUEST