Nonprofit · EIN 58-1676139
AHS OF GREATER MEMPHIS FOUNDATION INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,782,329 | $1,736,417 | $45,912 | $9,560,661 | $727,628 | $8,833,033 |
| June 30, 2024 | 990 | $9,409,871 | $4,678,030 | $4,731,841 | $9,000,944 | $437,363 | $8,563,581 |
| June 30, 2023 | 990 | $746,774 | $5,136,622 | -$4,389,848 | $3,940,532 | $61,701 | $3,878,831 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,398,783
- of which government grants
- $1,000,000
- Program service revenue
- $0
- Investment income
- $360,448
- Net gain from sales of assets
- $219,487
- Net income from fundraising events
- $23,098
- Other revenue
- $23,098
Expenses
- Grants and similar amounts paid
- $1,400,025
- Compensation of officers, directors and key employees
- $200,000
- Other salaries and wages
- $38,936
- Salaries, compensation and benefits (total)
- $277,323
- Professional fundraising fees
- $0
- Accounting fees
- $2,995
- Travel
- $6,018
- Program services (functional)
- $1,400,025
- Management and general (functional)
- $59,069
- Fundraising (functional)
- $277,323
Balance sheet and other
- Total assets, start of year
- $9,000,944
- Total assets, end of year
- $9,560,661
- Total liabilities, end of year
- $727,628
- Net assets, end of year
- $8,833,033
- Publicly traded securities
- $4,572,158
- Net assets without donor restrictions
- $8,833,033
- Gross receipts
- $4,328,740
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE POWELL | EX OFFICIO BOARD MEMBER Officer | 1 | $0 | $335,396 | $34,694 |
| MARK BILLINGSLEY | EXECUTIVE DIRECTOR Officer | 40 | $186,458 | $0 | $29,007 |
| ANDY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STACEY ROKAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE WILKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| M DAVID RUDD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| QUINTON ROBINSON | EX-OFFICIO BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIM GASKILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY SHORB | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEVERLY ROBERTSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE BIRCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARTIN J PETRUSEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE POWELL | CEO/EX OFFICIO Officer | 1 | $0 | $241,247 | $31,455 |
| MARK BILLINGSLEY | EXECUTIVE DIRECTOR Officer | 40 | $160,597 | $0 | $16,096 |
| KYLE B HATAWAY | CFO-OUTGOING 7/31/23 Officer | 6 | $0 | $146,753 | $25,800 |
| SHELBY THOMAS | CFO-INCOMING 8/1/23 Officer | 6 | $0 | $115,104 | $21,927 |
| ERIC TRENT MCVAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MURPHYSTEEN COUNTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN J PETRUSEK | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NORMA LESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE WILKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY SHORB | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE BIRCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNA LOPEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BEVERLY ROBERTSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIM GASKILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STACEY ROKAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURIE POWELL | CEO/EX OFFICIO Officer | 1 | $0 | $234,874 | $31,061 |
| KYLE B HATAWAY | CFO Officer | 6 | $0 | $180,392 | $29,923 |
| ERIC TRENT MCVAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MURPHYSTEEN COUNTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARTIN J PETRUSEK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NORMA LESTER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE WILKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK BILLINGSLEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2220 UNION AVE, MEMPHIS, TN 38104-4315
- Principal officer (990 for 2024)
- MARK BILLINGSLEY, 2220 UNION AVENUE, MEMPHIS, TN 38104
- Signed the 990
- MARK BILLINGSLEY, EXECUTIVE DIRECTOR
- Phone
- (901) 567-3554
- Return prepared by
- ASCENT ACCOUNTING & ADVISORY PLLC
Mission
TO ASSIST, ADVANCE, AND STRENGTHEN ALLIANCE HEALTHCARE SERVICES IN ITS MISSION TO RENDER QUALITY CARE IN DELIVERY OF SERVICES.
Program accomplishments
- TO DISCOVER, ENCOURAGE, CULTIVATE, SOLICIT, AND STEWARD PHILANTHROPIC GIFTS, RECEIVE, RECEIPT, AND ADMINISTER GIFTS, BEQUESTS, MEMORIALS AND HONORARIUMS FOR THE ADVANCEMENT OF ALLIANCE HEALTHCARE SERVICES AND ITS MISSION TO RENDER QUALITY CARE IN THE DELIVERY OF SERVICES.Expenses $1,400,025 · grants $1,400,025
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1676139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,560,661
- Income (IRS master file)
- $4,328,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,782,329 | $1,736,417 | $9,560,661 | IRS |
| 990 | June 2024 | $9,409,871 | $4,678,030 | $9,000,944 | XML |
| 990 | June 2023 | $746,774 | $5,136,622 | $3,940,532 | XML |
| 990 | June 2022 | $618,390 | $55,955 | $8,507,132 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 58-1676139).
Questions about AHS OF GREATER MEMPHIS FOUNDATION INC
- What is the EIN of AHS OF GREATER MEMPHIS FOUNDATION INC?
- The employer identification number (EIN) of AHS OF GREATER MEMPHIS FOUNDATION INC is 58-1676139.
- Is AHS OF GREATER MEMPHIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to AHS OF GREATER MEMPHIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does AHS OF GREATER MEMPHIS FOUNDATION INC 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 AHS OF GREATER MEMPHIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AHS OF GREATER MEMPHIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AHS OF GREATER MEMPHIS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MARK BILLINGSLEY.
- Who are the officers and directors of AHS OF GREATER MEMPHIS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization.
- How much revenue does AHS OF GREATER MEMPHIS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,782,329, expenses of $1,736,417 and total assets of $9,560,661 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