2025-04-24T13:04:48-04:00 2024-06-30 INTERNAL AUDITOR 4041 KNIGHT ARNOLD ROAD Memphis TN 38118 990 2023-07-01 621401699 Cocaine & Alcohol Awareness Program COCA 4041 Knight Arnold Road STE 300 Memphis TN 38118 JOHN D DAVIS JR CPA INTERNAL AUDITO 9012617502 2024-11-05 true true JOHN D DAVIS JR CPA P00515981 9012617502 2025-04-24 2023 2025-03-06 01:10:19Z WALI SHAHEED 10920722 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 99 0 0 8156987 9162798 0 0 1217956 1757924 9374943 10920722 0 0 4239614 3915173 0 0 5452767 5058507 9692381 8973680 -317438 1947042 10585280 12674972 2199073 2148848 8386207 10526124 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 false 3875762 PROVIDING RESIDENTIAL( HOUSING PROVIDED ) AND OUTPATIENT DRUG REHABILATATION TREATMENT SERICES FOR MEN AND WOMEN. NUMBER OF CLIENT SERVED IN THE PAST FISCAL YEAR: 1,976;SUCESS RATE 78% 2047618 INTENSIVE METH AND OTHER DRUG TREATMENT ON BOTH AN IN AND OUT-PATIENT BASIS, ESPECIALLY THOSE WHO ARE SECLUDED AND WITHOUT MEANS OF TRANSPORTATION. CLIENTS SERVED 125; PUBLICATION AND BROCHEDURES:2900 SUCESS RATE 78% 1279944 PROVISION FOR DRUG AND ALCOHOL ADDITION FOR BOTH MEN AND WOMEN VETERANS WHO ARE HOMELESS. CLIENT SERVED 106. SUCCESS RATE 76%. 616775 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: 105 616775 7820099 true false false false false false false false false false true false false true false 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 true 5 0 true 99 true true true false false 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 0.00 0.00 X 265000 0 0 WALI SHAHEED Fiscal Officer 50.00 0.00 X 95000 0 0 JOHN D DAVIS Jr INTERNAL AUDITOR 50.00 0.00 X 85000 0 0 GAIL JONES-CARSON Director 0.00 0.00 X 0 0 0 JEFFREY LOWREY Director 0.00 0.00 X 0 0 0 SYED W SALAT Chairman of the Board 0.00 0.00 X 0 0 0 MARY FREEMAN SecretaryTreasurer 0.00 0.00 X 0 0 0 JESSE CHATMAN Director 50.00 0.00 X 0 0 0 445000 0 0 1 false true false 9162798 9162798 LESSORS OF RESD PROP 531190 157811 157811 HEALTH CARE SERVICES 621610 572911 572911 ALL OTHER 561000 1027202 1027202 1757924 10920722 1757924 0 0 445000 44500 400500 3049586 2744627 304959 144089 129680 14409 276498 248848 27650 20780 18702 2078 28000 25200 2800 2465 2219 246 548827 493944 54883 488991 440092 48899 1919463 1727517 191946 116285 104657 11628 72572 65315 7257 534542 481088 53454 246715 222044 24671 CLIENT FOOD 246400 246400 CLIENT FEES 502422 502422 RENT EXPENSES 249034 249034 ALL OTHER OPERATING 82011 73810 8201 8973680 7820099 1153581 0 1454637 1613427 832292 1321332 932692 778242 12781354 6818985 4366242 5962369 2999417 2999602 10585280 12674972 1683599 1739836 515474 409012 2199073 2148848 X 8386207 10526124 8386207 10526124 10585280 12674972 1947042 192875 0 X true X true X true true true X 5358702 7653055 8573658 8156987 10190000 39932402 5358702 7653055 8573658 8156987 10190000 39932402 39932402 39932402 1.00000 1.00000 X 29547 29547 9336757 5006981 4329776 335665 179946 155719 2165511 1072000 1093511 913874 560058 353816 5962369 INVESTMENT IN UMSD 2999602 2999602 10920722 10920722 10920722 8973042 192875 192875 8780167 8780167 false false false false false false ALBERT RICHARDSON EXECUTIVE DIRECTOR 265000 265000 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 FINANCIALSTATEMENTS 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 governing documents made available to public upon request at our offices.