Nonprofit · EIN 90-0622348
ITN MEMPHIS
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $12,775 | $36,494 | -$23,719 | $44,438 | $7,268 | $37,170 |
| June 30, 2024 | 990-EZ | $11,660 | $31,016 | -$19,356 | $70,767 | $9,878 | $60,889 |
| June 30, 2023 | 990-EZ | $13,927 | $25,345 | -$11,418 | $91,134 | $10,352 | $80,782 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,537
- Membership dues
- $2,020
- Program service revenue
- $7,218
- 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)
- $12,569
- Professional fees and payments to contractors
- $9,842
- Occupancy
- $1,800
- Printing, publications and postage
- $81
- Other expenses
- $12,202
Balance sheet and other
- Total assets, start of year
- $70,767
- Total assets, end of year
- $44,438
- Total liabilities, end of year
- $7,268
- Net assets, end of year
- $37,170
- Cash, savings and investments
- $33,316
- Gross receipts
- $12,775
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Hickman | Vice Chair, Board Member | 10 | $0 |
| Rev Mark Matheny | Founding Board Member | 1 | $0 |
| Denzel Davis-Jenifer | Chairman, Board Member | 1 | $0 |
| Janet Bell | Secertary, Board Member | 1 | $0 |
| Shirley Glenn | Treasurer, Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tommie Cervetti | President and Board Chair* | 10 | $0 |
| Victoria Sweeney | Secretary* | 10 | $0 |
| Pat Hickman | Board Mbr, Acting Operations Mgr. as of 5/2014 | 10 | $0 |
| Rev Mark Matheny | Founding Board Member | 10 | $0 |
| Michael J Bradshaw | Board Member | 10 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tommie Cervetti | President and Board Chair* | 10 | $0 |
| Victoria Sweeney | Secretary* | 10 | $0 |
| Pat Hickman | Board Mbr, Acting Operations Mgr. as of 5/2014 | 20 | $0 |
| Rev Mark Matheny | Founding Board Member | 10 | $0 |
| Michael J Bradshaw | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 561 S PRESCOTT ST, MEMPHIS, TN 38111-4333
- In care of
- % PAT HICKMAN
- Mailing address (990-N for 2012)
- 561 South Prescott Street, Memphis TN 38111
- Principal officer (990-N for 2012)
- Gayla Schaefer, 561 South Prescott Street, Memphis TN 38111
- Signed the 990-EZ
- Jean C Palanza, Finance Manager
- Phone
- (901) 833-7666
- Website
- www.ITNMemphis.org
Mission
Transportation Services for Senior Adults and Visually Impaired individuals 18 years and older available through various restricted donations. $100 scholarships are awarded annually. Some recipients are also awarded a membership fee ($45). Riders are responsible for ride charges once the initial $100 is used.
Program accomplishments
- During this fiscal year, ITNMemphis served a total of 38 members by providing 762 rides to their requested destination. Destinations include a broad range including church, grocery stores, medical appointments, aesthetic appointments, educational and social events. There were 7 volunteers.
- During this fiscal year, Regeneron Pharmaceuticals, Inc. through a grant to ITNAmerica provided funding for free rides to eye care facilities/providers. As an affiliate of ITNAmerica, ITNMemphis received $505 funding for these specific services. The Regeneron funding paid for 62 rides.grants $505
- Roads Scholarship is a program to help low-income members pay for their ITN rides. Each applicant completes a separate application stating that their income is less than $20,000 annually. As funds are available either through volunteer give back or cash donations, $145 scholarships awarded annually. 12 Members were awarded this Scholarship. We gave 4 free vaccine rides
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0622348
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P52)
- Assets (IRS master file)
- $44,438
- Income (IRS master file)
- $12,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $12,775 | $36,494 | $44,438 | IRS |
| 990-EZ | June 2024 | $11,660 | $31,016 | $70,767 | IRS |
| 990-EZ | June 2023 | $13,927 | $25,345 | $91,134 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Gayla Schaefer | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0622348).
Questions about ITN MEMPHIS
- What is the EIN of ITN MEMPHIS?
- The employer identification number (EIN) of ITN MEMPHIS is 90-0622348.
- Is ITN MEMPHIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ITN MEMPHIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITN MEMPHIS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ITN MEMPHIS 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 ITN MEMPHIS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ITN MEMPHIS?
- The 990-N for 2012 names Gayla Schaefer.
- Who are the officers and directors of ITN MEMPHIS?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ITN MEMPHIS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $12,775, expenses of $36,494 and total assets of $44,438 at year end.
Other nonprofits in MEMPHIS
- MEMPHIS GOODWILL INC EIN 26-3445007 · last filed 990 for 2025
- TREZEVANT EPISCOPAL HOME EIN 23-7363212 · last filed 990 for 2025
- SHELBY RESIDENTIAL AND VOCATIONAL SERVICES INC EIN 62-0854890 · last filed 990 for 2025
- PSALMS INC EIN 62-1106224 · last filed 990 for 2024
- METHODIST LE BONHEUR COMMUNITY OUTREACH EIN 62-1251288 · last filed 990 for 2024
- MERITAN INC EIN 62-0674655 · last filed 990 for 2025
- WORKFORCE MIDSOUTH INC EIN 85-0869795 · last filed 990 for 2023
- METROPOLITAN INTER-FAITH ASSOC EIN 62-0803601 · last filed 990 for 2025