2025-03-10T13:02:27-07:00 2023-12-31 990PF 2023-01-01 621558722 THE ASSISI FOUNDATION OF MEMPHIS INC ASSI 9016841564 515 ERIN DRIVE MEMPHIS TN 38117 JACLYN A WHITE CPA DIRECTOR OF FINANCE 2025-03-10 true 2023 2025-03-06 01:10:19Z X 222933424 X X 23572 23572 23572 4896197 4896197 4896197 -1072173 73514200 3847596 4919769 4919769 311916 155958 155958 469771 55600 414171 94127 26445 67682 40000 30000 10000 631269 631269 53369 101086 12231 6115 6116 389226 174860 214366 2102995 1080247 868293 13529307 10499512 15632302 1080247 11367805 -11784706 3839522 4919769 369571 969562 969562 60152 16133 16133 133887702 145427558 145427558 60655950 61178174 61178174 7451908 12759954 12759954 4830734 2248691 2623725 2582043 2582043 1 205049009 222933424 222933424 201173 198493 546664 3576459 1 747837 3774953 X 204301172 219158471 204301172 219158471 205049009 222933424 204301172 -11784706 26642005 219158471 219158471 -1072173 -1072173 53369 53369 53369 53369 0 false false false false false false false true true TN true false false false false true N/A JAN YOUNG 9016841564 515 ERIN DRIVE MEMPHIS TN 38117 false false false false false false false false false false false false false false false false false false false false false false JACK A BELZ 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 THOMAS C FARNSWORTH III 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 HARRY GOLDSMITH 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 NISHA POWERS 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 CAROL JOHNSON DEAN 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MOLITOR FORD JR 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MARVIN DAVIS 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 RONALD A BELZ 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 DAVID SCULLY 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MARTIN REGAN 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 BARBARA DAUSH 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 ELLEN KLYCE 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 BEVERLY ROBERTSON 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 CHARLES D SCHAFFLER 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 FRANK GUSMUS 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 CATO JOHNSON 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 WILLIE GREGORY 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 MARTIN F THOMPSON 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 PHILIP R ZANONE JR 515 ERIN DRIVE MEMPHIS TN 38117 DIRECTOR 1.00 0 PEGGY VEESER 515 ERIN DRIVE MEMPHIS TN 38117 Chairman 1.00 0 ROBERT GOOCH 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 JAN YOUNG 515 ERIN DRIVE MEMPHIS TN 38117 Executive Direc 45.00 311916 SUSAN AGUILLARD 515 ERIN DRIVE MEMPHIS TN 38117 Director 1.00 0 ERNESTINE SMITH 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 115117 COLBY T WAMBLE 515 ERIN DR MEMPHIS TN 38117 GRANTS MGR 40.00 93777 TIFFANIE GRIER 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 89777 ELISE MCKELVEY 515 ERIN DRIVE MEMPHIS TN 38117 PROGRAMS MGR 40.00 69777 FORVIS 999 SOUTH SHADY GROVE ROAD STE 400 MEMPHIS TN 38120 AUDIT FIRM 40000 CAPITAL GROUP INVESTMENTS ONE PERSHING PLAZA JERSEY CITY NJ 07399 INVESTMENT MANAGER 477623 GANT SYSTEMS 7622 BARTLETTCORP DRIVE BARTLETT TN 38133 COMPUTER SERVICE 27287 MICHAEL HATCHER ASSOCIATES 8365 CENTER HILL ROAD OLIVE BRANCH MS 38654 LAWN MAINTENANCE 15573 VANGUARD INVESTMENTS PO BOX 3009 MONROE WI 53566 OCIO INVESTMENT MGR 153646 209789291 1341889 2635531 213766711 0 213766711 3206501 210560210 10528011 10528011 53369 53369 10474642 10474642 10474642 11367805 11367805 10474642 872121 1254756 2797851 692148 1598661 7215537 11367805 0 10474642 893163 8108700 0 872121 7236579 1254756 2797851 692148 1598661 893163 THE ASSISI FOUNDATION OF MEMPHIS IN 515 ERIN DRIVE MEMPHIS TN 38117 9016841564 SEE ATTACHMENT 3 SEE ATTACHMENT 3 SEE ATTACHMENT 3 BOYS GIRLS CLUB OF HATCHIE RIVER 412 C ALSTON CIRCLE COVINGTON TN 38019 PROJECT LEARN 10000 MOMENTUM NONPROFIT PARTNERS 630 SOUTH COOPER STREET MEMPHIS TN 38104 BUILDING CAPACITY IN NONPROFITS 200000 ARROW CREATIVE 653 PHILADELPHIA STREET MEMPHIS TN 38104 PHASE II CONSTRUCTION 50000 SULTANA HISTORICAL PRESERVATION SOC 13 MILITARY ROAD WEST MEMPHIS AR 72364 SULTANA DISASTER MUSEUM 100000 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 BOD AFM INITIATIVES 103341 PRIZM ENSEMBLE 5530 SHADY GROVE ROAD MEMPHIS TN 38120 OPERATING SUPPORT 15000 WREG 803 CHANNEL 3 DRIVE MEMPHIS TN 38103 KNOWLEDGE BOWL 15000 OVERTON PARK CONSERVANCY 1951 POPLAR AVE STE 102 MEMPHIS TN 38104 ENVIRONMENTAL EDUCATION PROGRAMMING 60000 MAYOR'S INSTITUTE FOR EXCELLENCE IN 516 TENNESSEE STREET STE422 MEMPHIS TN 38103 DATA MID-SOUTH: CIVIC DATA PLATFORM 110000 OUTMEMPHIS 892 S COOPER STREET MEMPHIS TN 38104 METAMORPHOSIS PROJECT 125000 OVERTON PARK SHELL INC 1928 POPLAR AVE MEMPHIS TN 38104 PRESERVATION PROJECT 322000 MERITAN INC 345 ADAMS AVENUE MEMPHIS TN 38103 ELDER ABUSE VICTIM SERVICES 116088 ALPHA OMEGA VETERANS SERVICES 1183 MADISON AVE MEMPHIS TN 38104 OPERATION HOMES FOR HEROES 750000 ST PAUL CATHOLIC SCHOOL 1425 EAST SHELBY DRIVE MEMPHIS TN 38116 CAMPUS CAPITAL CAMPAIGN 500000 CODECREW 460 S HIGHLAND ST STE901 MEMPHIS TN 38111 CODECREW PD 586604 UNIVERSITY OF MEMPHIS FOUNDATION 405 ADMINISTRATION BLDG MEMPHIS TN 38152 SUSTAINING R1 AND COMMUNITY BASED RESEARCH 1650000 SU CASA FAMILY MINISTRIES 1302 N GRAHAM STREET MEMPHIS TN 38122 PRESCHOOL SUPPORT 300000 WOMEN'S FOUNDATION OF GREATER MEMPH 40 SOUTH MAIN STREET SUITE 2280 MEMPHIS TN 38103 SOUTH CITY'S DIGITAL COMMUNITY INITIATIVE 75000 MEMPHIS PUBLIC INTEREST LAW CENTER PO BOX 382184 GERMANTOWN TN 38138 THE HOUSING PROJECT 56750 FADICA 1875 K STREET NW SUITE 400 WASHINGTON DC 20006 2024 DUES 10000 CENTER FOR EFFECTIVE PHILANTHROPY 675 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 2024 DUES 5000 PHILANTHROPY SOUTHEAST 100 PEACHTREE STREET 2080 ATLANTA GA 30303 2024 DUES 12500 GRANTMAKERS FOR EFFECTIVE ORGANIZAT 1310 L STREET NW SUITE 650 WASHINGTON DC 20005 2024 DUES 5090 ST JUDE CHILDREN'S RESEARCH HOSPITA 262 DANNY THOMAS PLACE MEMPHIS TN 38105 CELL + GENE THERAPY 750000 VARIOUS CHARITIES 515 ERIN DRIVE MEMPHIS TN 38117 2023 GIVING 27250 MEMPHIS ZOOLOGICAL SOCIETY 2000 PRENTISS PLACE MEMPHIS TN 38112 ANIMAL HOSPITAL UPGRADE 100000 SAFEWAYS INCORPORATED 310 GERMANTOWN BEND COVE STE 202 CORDOVA TN 38018 CAPACITY BUILDING AND EXPANSION 50000 SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE BIRMINGHAM AL 35124 MEMPHIS LOW VISION PROGRAM 25000 ALLIANCE HEALTHCARE SERVICES 2220 UNION AVENUE MEMPHIS TN 38104 ALLIANCE CRISIS WELLNESS CENTER 500000 CLEAN MEMPHIS 3548 WALKER AVENUE STE 102 MEMPHIS TN 38111 PROJECT GREEN FORK 250000 JUST CITY PO BOX 41852 MEMPHIS TN 38174 JUST CITY- YEAR 3 100000 YOUTH VILLAGES 3320 BROTHER BLVD MEMPHIS TN 38133 MEMPHIS ALLIES 500000 CHURCH HEALTH CENTER 1350 CONCOURSE AVE MEMPHIS TN 38104 EYE CLINIC EXPANSION 650000 ROOM IN THE INN- MEMPHIS 409 AYERS STREET MEMPHIS TN 38105 RECUPERATIVE CARE CENTER 175000 MEMPHIS HOUSING AUTHORITY 700 ADAMS AVENUE MEMPHIS TN 38105 LEGENDS PARK SENIOR- AFFORDABLE HOUSING 500000 MEMPHIS THEOLOGICAL SEMINARY 168 EAST PARKWAY S MEMPHIS TN 38104 CENTER FOR CHAPLAINCY STUDIES 75000 MERGE MEMPHIS 1755 ELDRIDGE MEMPHIS TN 38108 CLARE'S HOUSE MAKE-OVER 83225 HOSPITALITY HUB OF MEMPHIS 590 WASHINGTON STREET MEMPHIS TN 38105 EMERGENCY SHELTER EXPANSION 500000 COMMUNITY ALLIANCE FOR HOMELESS 2670 UNION EXTENDED 700 MEMPHIS TN 38112 HOMELESS SERVICE SYSTEM IMPLEMENTATION 150000 TENNIS MEMPHIS 1645 RIDGEWAY ROAD MEMPHIS TN 38119 COMMUNITY TENNIS IN MEMPHIS 200000 REGIONAL ONE HEALTH FOUNDATION 877 JEFFERSON AVENUE MEMPHIS TN 38103 ONE HEALTH SUPPORT 300000 MID-SOUTH FOOD BANK 3865 S PERKINS ROAD MEMPHIS TN 38118 FEED THE NEED 50000 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 AFM INITIATIVES 336664 10499512 AFM INITIATIVES 515 ERIN DRIVE MEMPHIS TN 38117 AFM INITIATIVES 199409 UNIVERSITY OF MEMPHIS FOUNDATION 405 ADMINISTRATION BLDG MEMPHIS TN 38152 SUSTAINING R1 AND COMMUNITY BASED RESEARCH 850000 SIGHT SAVERS AMERICA 337 BUSINESS CIRCLE BIRMINGHAM AL 35124 MEMPHIS LOW VISION PROGRAM 25000 ALLIANCE HEALTHCARE SERVICES 3810 WINCHESTER ROAD MEMPHIS TN 38118 CRISIS WELLNESS CENTER 2000000 FFOG 19 MANTUA ROAD MT ROYAL NJ 08061 2024 DUES 2050 HOSPITALITY HUB OF MEMPHIS 590 WASHINGTON STREET MEMPHIS TN 38105 EMERGENCY SHELTER EXPANSION 500000 3576459 14 23572 14 4896197 18 -1072173 3847596 3847596 false false false false false false false false false false AUDITING FEES 40000 30000 0 10000 CAPITAL GROUP INVESTMENTS INVESTMENT MANAGER FEES FORVIS ANNUAL AUDIT FEES GANT SYSTEMS COMPUTER BACKUP AND SERVICE MICHAEL HATCHER ASSOCIATES LAWN MAINTENANCE VANGUARD INVESTMENTS INVESTMENT MANAGER FEES Building 2004-11-22 2224942 1031654 SL 39.0000 57050 Electrical Work 2005-11-28 4247 1862 SL 39.0000 109 Linkous Construction Cost 2005-03-07 43097 19706 SL 39.0000 1105 Various Building Costs 2005-12-31 14355 6256 SL 39.0000 368 Bathrooms Renovation 2006-12-01 72388 29851 SL 39.0000 1856 Improvements 2007-12-31 12408 4770 SL 39.0000 318 A/C Compressors 2008-07-21 9226 3427 SL 0.0256 237 New Building Flooring 2008-12-16 36118 13003 SL 0.0256 926 New Flooring 2009-12-31 3300 1109 SL 0.0256 85 RESURFACE FLOORS 2010-05-10 8200 2652 SL 0.0256 210 ASPHALT PARKING LOT 2010-10-14 5312 1660 SL 0.0256 136 HVAC SYSTEM 2011-10-06 57743 16600 SL 0.0256 1481 FLOORING 2011-10-06 20930 6019 SL 0.0256 537 BAMBOO WOOD FLOORING 2014-12-31 9628 1986 SL 0.0256 247 WATER HEATER 2015-01-27 5975 4709 SL 0.1000 598 BOARD ROOM RENOVATION 2015-04-30 18884 14396 SL 0.1000 1888 LIGHTING CONVERSION 2015-05-05 14660 11178 SL 0.1000 1466 LIBRARY FLOORING 2015-09-30 9541 7036 SL 0.1000 954 OFFICE FURNITURE 2016-05-03 266 247 SL 0.0714 19 BUILDING ROOF 2016-09-28 38723 6206 SL 39.0000 993 ASPHALT PAVING PARKING LO 2016-09-06 24620 8002 SL 0.0500 1231 BUILDING ALARM 2017-05-09 15733 12361 SL 0.1429 2248 OFFICE FURNITURE 2017-08-30 275 215 SL 0.1429 39 TECHNOLOGY EQUIPMENT 2017-10-26 2049 1611 SL 0.1429 293 BOARD ROOM CHAIRS 2018-10-04 14186 8360 SL 0.1429 2027 BOARD ROOM PROJECTION SYS 2018-12-11 43039 25362 SL 0.1429 6150 7 DELL OFFICE COMPUTERS 2018-12-27 8793 5183 SL 0.1429 1257 BOARD ROOM PROJECTION SYS 2019-01-31 4132 2287 SL 0.1428 590 SECURITY CAMERAS + INSTAL 2019-04-09 9220 4776 SL 0.1428 1317 LIBRARY CABINET 2019-07-30 175 84 SL 0.1428 25 BOARD ROOM CHAIRS 2019-10-01 17870 7980 SL 0.1428 2552 COMPUTER EQUIPMENT 2020-07-07 1404 702 SL 0.2000 281 AIR IONIZER 2020-12-15 5575 1395 SL 0.1000 558 OFFICE CHAIRS 2020-03-05 4307 1538 SL 0.1428 615 VALUE STREAM SALESFORCE SOFTWARE 2020-06-23 25410 21174 SL 0.1667 4236 NETWORK EQUIPMENT + INSTALL 2021-08-24 12640 2708 SL 0.1429 1806 ALARM SYSTEM 2021-11-02 2373 508 SL 0.1429 339 WINDOW BLINDS 2021-12-02 1090 234 SL 0.1429 156 SECURITY ACCESS SYSTEM 2022-02-17 2235 160 SL 0.1429 319 TECHNOLOGY UPGRADE 2023-01-24 27665 SL 0.0714 1975 6 HP ALL IN ONE COMPUTERS 2023-02-03 12853 SL 0.0714 918 LAPTOPS FOR INTERN OFFICE 2023-02-07 1598 SL 0.0714 114 2 HP ALL IN ONE COMP + PRINTERS (5) 2023-03-21 6433 SL 0.0714 459 TRIPP LITE UPS SMART + WALLMOUNT 2023-08-17 3068 SL 0.0714 219 AZURE SERVER 2023-03-21 7785 SL 0.1000 779 Furniture and Fixtures 627316 464847 162469 Machinery and Equipment 437851 347695 90156 Buildings 2609677 1254644 1355033 Improvements 24620 9234 15386 Land 958757 958757 Miscellaneous 172513 172271 242 2582043 ALARM MONITORING/BUILDING SECURITY 5384 2692 2692 BANK CHARGES 1253 626 627 BENEFITS & PAYROLL TAXES 95043 47521 47522 BOARD EXPENSE 49906 24953 24953 COMPUTER EXPENSE 31001 15500 15501 EQUIPMENT RENTALS & LEASES 12587 6293 6294 GRANT SUPPORT & EVALUATION 39496 39496 INSURANCE - PROP/D&O/GEN'L LIAB 40839 20419 20420 JANITORIAL SERVICE 16310 8155 8155 LANDSCAPING & LAWN MAINTENANCE 15573 7786 7787 MEMBERSHIP DUES ,BOOKS & SUBSCRIPTIONS 8604 4302 4302 OFFICE SUPPLIES AND EXPENSE 17692 8846 8846 POSTAGE 219 109 110 REPAIRS & MAINTENANCE 16789 8394 8395 TELECOMMUNICATIONS 10561 5280 5281 UTILITIES 27969 13984 13985 INVESTMENT MANAGER FEES 631269 631269 0 0 EXCISE TAXES 53369