Nonprofit · EIN 62-1386914
THE SYNERGY FOUNDATION INCORPORATED
Tax-exempt · MEMPHIS, TN 38132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,984,324 | $1,853,478 | $130,846 | $4,044,712 | $120,553 | $3,924,159 |
| June 30, 2023 | 990 | $1,772,162 | $1,709,377 | $62,785 | $3,888,141 | $94,828 | $3,793,313 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,449,737
- of which government grants
- $1,184,988
- Program service revenue
- $416,008
- Investment income
- $81,048
- Net rental income
- $37,531
- Other revenue
- $37,531
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,002,659
- Salaries, compensation and benefits (total)
- $1,114,470
- Professional fundraising fees
- $0
- Accounting fees
- $22,392
- Occupancy
- $167,611
- Depreciation
- $88,769
- Program services (functional)
- $1,291,549
- Management and general (functional)
- $504,543
- Fundraising (functional)
- $57,386
Balance sheet and other
- Total assets, start of year
- $3,888,141
- Total assets, end of year
- $4,044,712
- Total liabilities, end of year
- $120,553
- Net assets, end of year
- $3,924,159
- Land, buildings and equipment
- $1,084,647
- Net assets without donor restrictions
- $3,924,159
- Gross receipts
- $1,984,324
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1989
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerleska O Pete Conerly | Exec Director Key employee, Highest-paid employee | 45 | $143,865 |
| Keithley J Barton | Board Chairman Treas Trustee or director | 5 | $0 |
| Charles D Hamlett | Secretary Trustee or director | 5 | $0 |
| Jennifer D Danehy | Board Member Trustee or director | 5 | $0 |
| Lawrence L Crane Jr | Board Member Trustee or director | 5 | $0 |
| D Stephen Morrow | Board Member Trustee or director | 5 | $0 |
| Mott Ford | Board Member Trustee or director | 5 | $0 |
| Amy W Thomas | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerleska O Pete Conerly | Exec Director Key employee, Highest-paid employee | 45 | $134,611 |
| Keithley J Barton | Board Chairman/Treas Trustee or director | 5 | $0 |
| Charles D Hamlett | Secretary Trustee or director | 5 | $0 |
| Jennifer D Danehy | Board Member Trustee or director | 5 | $0 |
| Lawrence L Crane Jr | Board Member Trustee or director | 5 | $0 |
| D Stephen Morrow | Board Member Trustee or director | 5 | $0 |
| Mott Ford | Board Member Trustee or director | 5 | $0 |
| Amy W Thomas | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2305 AIRPORT INTERCHANGE AVE, MEMPHIS, TN 38132-1002
- In care of
- % KERLESKA CONERLY
- Principal officer (990 for 2023)
- Kerleska Conerly, 2305 AIRPORT INTERCHANGE AVE, Memphis, TN 381321002
- Signed the 990
- Kerleska Conerly, EXEC DIRECTOR
- Phone
- (901) 412-2853
- Website
- www.SYNERGYTC.ORG
- Return prepared by
- W Todd Daniel Accounting
Mission
To empower individuals with drug and alcohol addictions and co-occurring disorders with the tools to transform their lives.
Program accomplishments
- Provides a residential self-help program for individuals with drug alcohol crime related problems. The facility offers an alternative to incarceration and treatment for those individuals who can change.Expenses $1,291,549 · revenue $534,587
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1386914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $4,044,712
- Income (IRS master file)
- $1,984,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,984,324 | $1,853,478 | $4,044,712 | IRS |
| 990 | June 2023 | $1,772,162 | $1,709,377 | $3,888,141 | XML |
| 990 | June 2022 | $2,009,912 | $1,533,310 | $3,840,103 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 62-1386914).
Questions about THE SYNERGY FOUNDATION INCORPORATED
- What is the EIN of THE SYNERGY FOUNDATION INCORPORATED?
- The employer identification number (EIN) of THE SYNERGY FOUNDATION INCORPORATED is 62-1386914.
- Is THE SYNERGY FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE SYNERGY FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SYNERGY FOUNDATION INCORPORATED 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 THE SYNERGY FOUNDATION INCORPORATED 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 THE SYNERGY FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE SYNERGY FOUNDATION INCORPORATED?
- The 990 for the year ended June 30, 2024 names Kerleska Conerly.
- Who are the officers and directors of THE SYNERGY FOUNDATION INCORPORATED?
- The 990 for the year ended June 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $143,865 (Kerleska O Pete Conerly, Exec Director).
- How much revenue does THE SYNERGY FOUNDATION INCORPORATED have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,984,324, expenses of $1,853,478 and total assets of $4,044,712 at year end.
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All nonprofits in MEMPHIS · Tennessee · Mental health and crisis intervention