Frayser-Millington-North Shelby Mental Health Center Inc in Memphis, Tennessee (TN)

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Frayser-Millington-North Shelby Mental Health Center Inc
Employer Identification Number (EIN)620958617
Name of OrganizationFrayser-Millington-North Shelby Mental Health Center Inc
Address2150 Whitney Ave, Memphis, TN 38127-6662
ActivitiesOther school related activities, Faculty group, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date02/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,972,570
Amount of Income$7,212,089
Form 990 Revenue Amount$7,212,089


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,212,089
Contributions, Gifts, Grants and Other Similar Amounts$237,273
Program Service Revenue$6,929,683
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,335
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$40,798
Statement of Functional Expenses (for 2012)
Total functional expenses$6,931,616
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$4,389,237
Payroll taxes$347,795
Professional fundraising services$0
Other$2,194,584
Balance Sheet (for 2012)
Total assets$5,972,570
Total liabilities$519,343
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$519,343
Total net assets or fund balances$5,453,227
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$2,995,667
Gifts, grants, contributions, and membership fees received$2,904,407
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$91,260
Gross receipts from related activities, etc.$0
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