2025-01-15T14:52:10-08:00 2023-12-31 460926865 Charles E Stanford CPA 347 CENTRAL CV MEMPHIS TN 38111 990 2023-01-01 620794812 United Methodist Neighborhood Centers of Memphis Inc UNIT 9013234993 PO Box 111348 Memphis TN 38111 Dr Mark Matheny President 9013234993 2025-01-13 true true Charles E Stanford CPA P00290427 9014543070 X 2023 2024-10-15 13:58:12Z Dr Mark Matheny PO Box 111348 Memphis TN 38111 512525 false X www.umnc-memphis.org X 1970 TN The United Methodist Neighborhood Center provides preschool, day care services, youth employment, social services, and hunger relief to the needy. 11 11 16 0 0 0 166538 243773 274831 268752 0 0 14098 0 455467 512525 0 0 277716 257595 354 1525 1525 175586 221465 453656 480585 1811 31940 125317 185563 291493 319799 -166176 -134236 The United Methodist Neighborhood Center provides preschool, day care services, youth employment, social services, and hunger relief to the needy. false false 240964 0 268752 The United Methodist Neighborhood Centers of Memphis, Inc. provided preschool, childcare services, youth employment, social services, and hunger relief to the needy in Memphis, Tennessee. 240964 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false Mozelle Starks 9013234993 3000 Walnut Grove Rd Memphis TN 38111 Dr Mark Matheny President 0.00 X X 0 0 0 Fred Vann Vice President 0.00 X X 0 0 0 Sharon Lockhart Secretary 0.00 X X 0 0 0 Mozell Starks Treasurer 40.00 X X 19600 0 0 Sue Jones Board member 0.00 X 0 0 0 Robert Martin Board member 0.00 X 0 0 0 Rev Jerome Scales Jr Board member 0.00 X 0 0 0 Sharon Cornelius Board member 0.00 X 0 0 0 Carla Whitehorn Board member 0.00 X 0 0 0 Rev Fred Morton Board member 0.00 X 0 0 0 Greg Spillyards Board member 0.00 X 0 0 0 19600 0 0 false false false 207930 35843 243773 Child care 900099 268752 0 0 268752 512525 268752 0 0 19600 14700 4900 0 217172 162879 54293 0 280 280 0 0 20543 15407 5136 0 1525 1525 7091 5318 1773 0 Food 13492 13492 0 0 200882 28888 171994 0 480585 240964 238096 1525 44911 94191 18059 107690 34377 80406 73313 125317 185563 0 18067 44176 51732 247317 250000 291493 319799 X -166176 -134236 -166176 -134236 125317 185563 31940 X false false false X 0 152080 144707 94610 166538 348848 906783 0 0 152080 144707 94610 166538 348848 906783 0 906783 15000 15000 0 0 921783 0.98370 X 0 0 0 107690 34377 73313 73313 SBA loan 250000 250000 Pt VI, Line 12c The entity interviews board members about conflicts before admitting them to the board Pt VI, Line 11b The return is reviewed by Mozell Starks before filing and board members have access to a copy of the filed retrn. Pt VI, Line 15a Compensation of key employees is discussed and agreed upon by vote at a board meeting each year. Pt VI, Line 15b Compensation of key employees is discussed and agreed upon by vote at a board meeting each year. Form 990, Part IX, Line 24e Maintenance and repairs 33519. 0. 33519. 0. Form 990, Part IX, Line 24e Lease expense 4650. 3488. 1162. 0. Form 990, Part IX, Line 24e Admin expenses 68240. 10236. 58004. 0. Form 990, Part IX, Line 24e Voices of Justice -3926. -3926. 0. 0. Form 990, Part IX, Line 24e Miscellaneous and other 67261. 0. 67261. 0. Form 990, Part IX, Line 24e Communications 15876. 11907. 3969. 0. Form 990, Part IX, Line 24e Insurance 8527. 2132. 6395. 0. Form 990, Part IX, Line 24e Supplies 6735. 5051. 1684. 0.