2025-08-13T16:34:24-05:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-01-01 474380174 HOUSTON LEVEE COMMUNITY CENTER INC HOUS 9013843885 1801 N HOUSTON LEVEE ROAD CORDOVA TN 38016 LESLIE MILNE EXECUTIVE DIRECTOR 9013843885 2025-08-13 1 1 ZACHARY L WILLIS P01859153 9017612720 2025-08-11 2024 2025-03-06 01:10:19Z LESLIE MILNE 1801 N HOUSTON LEVEE ROAD CORDOVA TN 38016 62918 0 X HTTPS://WWW.HLCCMEMPHIS.ORG/ X 2015 TN THE HOUSTON LEVEE COMMUNITY CENTER EXISTS TO PROVIDE A HUB OF COMMUNITY BUIILDING PROGRAMS THAT DEVELOP YOUNG LEADERS, STRENGTHEN FAMILIES AND TRANSFORM NEIGHBORHOODS. OUR CORE VALUES ARE INTEGRITY, ACCOUNTABILITY, COMMUNITY AND FUN. 5 5 0 20 0 0 35791 42227 0 0 0 0 12949 20691 48740 62918 0 0 0 0 0 0 0 0 16586 113915 113402 113915 113402 -65175 -50484 187443 133338 -3862 -7483 191305 140821 THE HOUSTON LEVEE COMMUNITY CENTER EXISTS TO PROVIDE A HUB OF COMMUNITY BUIILDING PROGRAMS THAT DEVELOP YOUNG LEADERS, STRENGTHEN FAMILIES AND TRANSFORM NEIGHBORHOODS. OUR CORE VALUES ARE INTEGRITY, ACCOUNTABILITY, COMMUNITY AND FUN. 0 0 34607 20691 THE CENTER PROVIDES NEIGHBORHOOD FAMILIES WITH AFFORDABLE CARE IN A SAFE, NURTURING ENVIRONMENT DURING THE SCHOOL YEAR. STAFF MEMBERS SERVE AS POSITIVE ROLE MODELS, AND ORGANIZED SPORTS, ACTIVITIES AND EDUCATIONAL EVENTS PROMOTE FUN, EXERCISE, COMMUNITY AND MAKING GOOD LIFE CHOICES. 19300 THE CENTER PROVIDES NEIGHBORHOOD FAMILIES WITH AFFORDABLE CARE IN A SAFE, NURTURING ENVIRONMENT DURING THE SUMMER AND OTHER SCHOOL BREAKS. STAFF MEMBERS SERVE AS POSITIVE ROLE MODELS, AND ORGANIZED SPORTS, ACTIVITIES AND EDUCATIONAL EVENTS PROMOTE FUN, EXERCISE, COMMUNITY AND MAKING GOOD LIFE CHOICES. 12645 THE CENTER PROVIDES VARIOUS OTHER SERVICES TO THE COMMUNITY DURING THE YEAR. THESE SERVICES INCLUDE TEEN FREE PLAY, CAREER AND EDUCATIONAL PROGRAMS, FAMILY SUPPORT PROGRAMS, AND OTHER COMMUNITY OUTREACH EVENTS. 66552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TN X X JIM JANSSEN 9013843885 1801 N HOUSTON LEVEE ROAD CORDOVA TN 38016 X ANTHONY LYNN HOLMES PRESIDENT/FOUNDING DIRECTO 10.00 X X 0 0 0 LESLIE MILNE COMMUNITY ENGAGEMENT DIREC 10.00 X X 0 0 0 HOLLEY CARY TREASURER 20.00 X X 0 0 0 JAMES N DRAIN MEMBER 2.00 X 0 0 0 PEGGY JENKINS MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 42227 42227 20676 0 20676 20676 20676 MISCELLANOUS REVENUE 624110 15 15 15 62918 20691 0 0 2617 2617 59637 35783 14910 8944 35831 21498 8958 5375 REIMBURSED CHURCH EXPEN 13095 7857 3274 1964 REPAIRS & MAINTENANCE 1372 823 343 206 FEES AND CHARGES 525 315 131 79 COMMUNITY SERVICE 203 203 122 73 31 18 113402 66552 30264 16586 39665 21390 420966 309018 102578 111948 45200 0 187443 133338 -3862 -7483 -3862 -7483 X 47826 35205 143479 105616 191305 140821 187443 133338 -50484 0 X 0 0 0 X 45759 92734 36261 35791 42227 252772 7446 30980 6568 12949 20691 78634 53205 123714 42829 48740 62918 331406 0 0 0 331406 460 57 517 460 57 517 53665 123771 42829 48740 62918 331923 0.99840 0.99400 0.00160 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389836 277951 111885 31130 31067 63 111948 FORM 990, PART VI, SECTION B, LINE 11B A PDF VERSION OF THE 990 IS SENT TO ALL BOARD MEMBERS AND DISCUSSED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY AND PROCEDURE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE THROUGH MAKING SURE ALL BOARD MEMBERS REVIEW AND SIGN NEW POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTED RESEARCH THROUGH THE NAZARENE CHURCH DISTRICT AND ALLIANCE FOR NON PROFIT COMPENSATION MARKET STUDY TO DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PLACED ON THE HLCC WEBSITE AND MADE AVAILABLE UPON REQUEST. MEMPHIS CALVARY CHURCH OF THE NAZARENE 1851 N HOUSTON LEVEE RD CORDOVA TN 38016 626118768 PROMOTING RELIGIOUS ACTIVITIES TN 501 LINE 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MEMPHIS CALVARY CHURCH OF THE NAZARENE K 36000 CASH VALUE OF TRANSACATION MEMPHIS CALVARY CHURCH OF THE NAZARENE C 14737 CASH VALUE OF TRANSACATION