2025-11-10T08:55:56-06:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990PF 2024-01-01 823068886 ONE FAMILY MEMPHIS ONEF 9014016104 915 E MCLEMORE AVENUE MEMPHIS TN 38106 JASON MULLIGAN INTERIM EXECUTIVE DIRECTOR 9014016104 2025-10-31 1 1 ZACHARY L WILLIS P01859153 9017612720 2025-10-31 2024 2025-03-06 01:10:19Z X X 6384863 X 1062062 15129 15129 15129 0 46875 24316 22559 22559 578563 0 578563 1678313 15129 601122 182729 0 18273 0 728682 0 364341 0 122530 0 0 0 12003 0 0 0 131080 0 0 0 16079 1506 8040 0 218727 21873 109364 6997 0 0 0 531976 0 265991 0 1950803 23379 766009 0 0 0 1950803 23379 766009 0 -272490 0 0 58307 60309 60309 2588 2588 2588 34073 34073 34073 7972181 1684288 6506620 6287893 6287893 12195 12195 0 6613783 6397058 6384863 150 787000 787000 2513386 2566466 81415 83950 3381801 3437566 X 3231982 2959492 3231982 2959492 6613783 6397058 3231982 -272490 0 2959492 0 2959492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TN 1 0 0 0 0 1 WWW.MEMPHISROX.ORG KEVIN WINDSOR 9014016104 915 E MCLEMORE AVENUE MEMPHIS TN 38106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS SHADYAC 9100 WILSHIRE BLVD 1000W BEVERLY HILLS CA 90212 FOUNDER/CE 1.00 0 0 0 JON HAWK 915 E MCLEMORE AVENUE MEMPHIS TN 38106 DIRECTOR 40.00 60582 0 0 MICHELLE MILLER 915 E MCLEMORE AVENUE MEMPHIS TN 38106 EXECUTIVE DIRECTOR 40.00 66231 0 0 ZACK ROGERS 915 E MCLEMORE AVENUE MEMPHIS TN 38106 DIRECTOR 40.00 55916 0 0 ROBERT MACHEN 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 RAJON BLANDING 915 E MCLEMORE AVENUE MEMPHIS TN 38106 VICE CHAIR 1.00 0 0 0 SUSANNAH HERRING 915 E MCLEMORE AVENUE MEMPHIS TN 38106 SECRETARY 1.00 0 0 0 CHRIS HUGHES 915 E MCLEMORE AVENUE MEMPHIS TN 38106 BOARD CHAIR 1.00 0 0 0 TOM LAWRENCE 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 KERA WRIGHT 915 E MCLEMORE AVENUE MEMPHIS TN 38106 TREASURER 1.00 0 0 0 MARCY STAGNER 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 CONRAD ANKER 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 KEVIN JOHNSTON 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 STALEY CATES 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 SCOTT MORRIS 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 DORCAS YOUNG GRIFFIN 915 E MCLEMORE AVENUE MEMPHIS TN 38106 MEMBER 1.00 0 0 0 CHRISTOPHER LEE 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 57889 0 0 JOSHUA JIMENEZ 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 57091 0 0 ROSHAUNDA BURWELL 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 55932 0 0 THOMAS PRESTON 915 E MCLEMORE MEMPHIS TN 38106 EMPLOYEE 40.00 52444 0 0 0 NONE 0 COMMUNITY HEALTH AND WELLNESS CENTER WITH AN OPERATING CLIMBING GYM 1092193 PROVIDE EDUCATION AND FOOD THROUGH COMMUNITY OUTREACH ENDEAVORS 129400 0 0 59308 0 59308 0 0 59308 890 58418 2921 2921 0 2921 0 2921 0 2921 0 0 0 2921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2921 0 0 0 THOMAS SHADYAC X 0 0 PROGRAM SERVICE REVENUE 578563 15129 22559 0 0 616251 616251 1 INCOME DERIVED FROM COMMUNITY HEALTH & WELLNESS CENTER 0 0 0 0 0 0 0 0 0 0 X X 1 CHRISTIAN COMMUNITY FOUNDATION 6075 POPLAR AVE STE 130 MEMPHIS TN 38119 108018 X 2 THE FOUNDATION FOR I AM 10021 HARBOR POINTE WAY LAKELAND TN 38002 196041 X 3 REI COOP 5897 POPLAR AVENUE MEMPHIS TN 38119 25000 X 4 COMMUNITY FOUNDATION OF GREATER MEMPHIS 1900 UNION AVE MEMPHIS TN 38104 42750 X 5 KEMMONS WILSON 20 HULING AVE MEMPHIS TN 38103 25000 X 6 J R HYDE III FAMILY FOUNDATION 17 W PONTOTOC AVE STE 200 MEMPHIS TN 38103 37500 X 7 WHITNEY RODELL 636 WHITTENBURG DR COLLIERVILLE TN 38017 7500 X 8 GEORGE STALEY CATES 1350 CONCOURSE AVE STE 387 MEMPHIS TN 38104 11000 X 9 LUCAS A MUNIZ 1835 HARRISON ST N UNIT 7102 TWIN FALLS ID 83301 5005 X 10 SHADY ACRES 1440 ABLES RD SIKESTON MO 63801 50000 X 11 VF FOUNDATION 1551 WEWATTA ST DENVER CO 80202 25000 X 12 CLIMBING WALL & FITNESS CENTER 21 N HUMPHREYS BLVD MEMPHIS TN 38120 15463 X 13 GIVEBUTTER 2810 N CHURCH RD 53748 ST WILMINGTON DE 19802 14800 X 14 ALL RISE 625 N WASHINGTON ST STE 212 ALEXANDRIA VA 22314 12000 X 15 WEST FRASER INC 57 GERMANTOWN CT STE 300 CORDOVA TN 38018 10000 X 16 MICHAEL MILLER 915 E MCLEMORE AVENUE MEMPHIS TN 38106 5650 X 17 ZORAYDA MARCHAND 1663 BIRCH DRIVE REVELSTOKE BRITISH COLUMBIA CA 5500 X 18 AMERICA ONLINE GIVING 40 E MAIN ST STE 887 NEWARK DE 19711 5469 X 19 RICK SHADYAC 170 HARBOR ISLE CIR N MEMPHIS TN 38103 5000 X 20 RONALD HIER 1515 15TH ST APT 430 WASHINGTON DC 20005 5000 X 21 HAL FOGELMAN 343 GREENWAY PL MEMPHIS TN 38117 5000 X 22 CHURCH HEALTH 1350 CONCOURSE AVE STE 142 MEMPHIS TN 38104 5000 X 23 MELISSA CLINTON 915 E MCLEMORE AVENUE MEMPHIS TN 38106 5000 X 24 NOVEMBER 6 INVESTMENTS LLC 825 VALLEYBROOK DR MEMPHIS TN 38120 5000 X LEGAL & PROFESSIONAL FEES 12003 0 0 0 SHADYAK LOAN FOUNDER 787000 OPERATIONS LOAN FEES 12195 12195 0 SUPPLIES 78518 0 39259 0 INSURANCE - LIABILITY 154997 0 77499 0 UTILITIES 83636 0 41818 0 REPAIRS & MAINTENANCE 29068 0 14534 0 BANK CHARGES 67704 0 33852 0 DUES AND SUBSCRIPTIONS 9614 0 4807 0 ADVERTISING AND MARKETING 75 0 38 0 INTERNET AND TELEPHONE 9999 0 5000 0 PRINTING AND POSTAGE 970 0 485 0 PAYROLL PROCESSING FEES 4581 0 2291 0 WASTE DISPOSAL 5396 0 2698 0 CLEANING 1500 0 750 0 OFFICE EXPENSE 196 0 98 0 MISAPPROPRIATION EXPENSE 64293 0 32147 0 MISCELLANEOUS EXPENSE 21429 0 10715 0 PROGRAM SERVICE REVENUE 578563 578563 PAYROLL LIABILITIES 42977 40317 CREDIT CARD PAYABLE 20098 25293 ACCRUED INTEREST PAYABLE 2600 2600 ACCRUED COMPENSATION 15740 15740 PROPERTY TAXES 15059 1506 7530 0 TAXES AND LICENSES 1020 0 510 0