Nonprofit · EIN 46-3909123
WRAPAROUND SHELBY
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $137,904 | $116,150 | $21,754 | $63,092 | $0 | $63,092 |
| December 31, 2024 | 990 | $185,693 | $168,342 | $17,351 | $41,338 | $0 | $41,338 |
| December 31, 2023 | 990 (amended) | $202,982 | $209,823 | -$6,841 | $23,987 | $0 | $23,987 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,000
- Program service revenue
- $57,904
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $104,190
- Management and general (functional)
- $11,960
Balance sheet and other
- Total assets, start of year
- $41,338
- Total assets, end of year
- $63,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,092
- Net assets without donor restrictions
- $63,092
- Gross receipts
- $137,904
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothy D Jones | Chairman Trustee or director, Officer | 40 | $0 |
| Dora Ivey | Treasurer Trustee or director, Officer | 1 | $0 |
| Cleo Griffin | Secretary Trustee or director, Officer | 0.5 | $0 |
| Michael Hooks Jr | Board Member Trustee or director | 0.05 | $0 |
| Marquiepta Odom | Board Member Trustee or director | 0.05 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothy D Jones | Chairman Trustee or director, Officer | 40 | $0 |
| Dora Ivey | Treasurer Trustee or director, Officer | 1 | $0 |
| Cleo Griffin | Secretary Trustee or director, Officer | 0.5 | $0 |
| Michael Hooks Jr | Board Member Trustee or director | 0.05 | $0 |
| Marquiepta Odom | Board Member Trustee or director | 0.05 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothy D Jones | Chairman Trustee or director, Officer | 40 | $0 |
| Dora Ivey | Treasurer Trustee or director, Officer | 1 | $0 |
| Cleo Griffin | Secretary Trustee or director, Officer | 0.5 | $0 |
| Michael Hooks Jr | Board Member Trustee or director | 0.05 | $0 |
| Marquiepta Odom | Board Member Trustee or director | 0.05 | $0 |
Address and contacts
- Address (IRS master file)
- 1910 MADISON AVE PMB 2406, MEMPHIS, TN 38104-2620
- In care of
- % DOROTHY JONES
- Principal officer (990 for 2025)
- Dorothy Jones, 1910 Madison Avenue, Suite 2406, MEMPHIS, TN 38104
- Signed the 990
- Dorothy D Jones, Chairman
- Phone
- (901) 293-9634
- Website
- www.coactionnet.org
Mission
To provide human service organizations with a user friendly and affordable client case management platform that allows them to harness data for improved client outcomes. At the hear of this mission is the commitment to the success of the individuals and families served by the agencies that use CoactionNet.
Program accomplishments
- Wraparound Shelby was created to enhance opportunities for individual and family success by streamlining access to data and improving coordination among service providers by providing a user friendly and affordable client case outcomes and to advocate for the provision of wraparound services for those in need through the use of this platform. Wraparound Shelby is committed to providing nonprofit organizations with a product that offers best in class functionality coupled with robust technical assistance and user support to enable these organizations to better meet the needs of people they serve.Expenses $104,190 · grants $80,000 · revenue $137,904
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3909123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $63,092
- Income (IRS master file)
- $137,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $137,904 | $116,150 | $63,092 | XML |
| 990 | December 2024 | $185,693 | $168,342 | $41,338 | IRS |
| 990 | December 2023 | $202,982 | $209,823 | $23,987 | XML |
| 990 | December 2022 | $150,789 | $192,786 | $30,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3909123).
Questions about WRAPAROUND SHELBY
- What is the EIN of WRAPAROUND SHELBY?
- The employer identification number (EIN) of WRAPAROUND SHELBY is 46-3909123.
- Is WRAPAROUND SHELBY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WRAPAROUND SHELBY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WRAPAROUND SHELBY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WRAPAROUND SHELBY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WRAPAROUND SHELBY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WRAPAROUND SHELBY?
- The 990 for the year ended December 31, 2025 names Dorothy Jones.
- Who are the officers and directors of WRAPAROUND SHELBY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WRAPAROUND SHELBY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $137,904, expenses of $116,150 and total assets of $63,092 at year end.
Other nonprofits in MEMPHIS
- AMERICAN LEBANESE SYRIAN ASSOC CHAR INC EIN 35-1044585 · last filed 990 for 2025
- ST JUDE CHILDRENS RESEARCH HOSPITAL INC EIN 62-0646012 · last filed 990 for 2025
- METHODIST HEALTHCARE-MEMPHIS EIN 62-0479367 · last filed 990 for 2024
- BAPTIST MEMORIAL HOSPITAL EIN 62-0123940 · last filed 990 for 2025
- SHELBY COUNTY HEALTH CARE CORPORATION EIN 62-1113169 · last filed 990 for 2025
- METHODIST LEBONHEUR HEALTHCARE EIN 58-1454711 · last filed 990 for 2024
- BAPTIST MEMORIAL HEALTH CARE CORPORATION EIN 58-1521475 · last filed 990 for 2025
- DUCKS UNLIMITED INC EIN 13-5643799 · last filed 990 for 2025