Senior Housing Crime Prevention Foundation Inc
- Assets
- $102.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Memphis, TN
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 62-1820498
Organization Overview
Senior Housing Crime Prevention Foundation Inc is located in Memphis, TN. The organization was established in 2004. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Housing Crime Prevention Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Senior Housing Crime Prevention Foundation Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP STOP ELDER ABUSE IN SENIOR HOUSING FACILITIES.
Describe the Organization's Program Activity:
THE SENIOR HOUSING CRIME PREVENTION FOUNDATION "SHCPF" ASSISTS NURSING HOMES WITH REDUCING ALL INCIDENTS OF CRIME ON THEIR CAMPUS. SHCPF ASSISTS NURSING HOMES IN PROTECTING RESIDENTS FROM CRIME AND TO ENSURE SAFE AND SECURE ENVIRONMENTS FOR ALL WHO LIVE, WORK, AND VISIT IN NURSING HOMES. SHCPF PROVIDES NURSING HOMES WITH EDUCATIONAL MATERIALS, INFORMATION, AND SUPPORT FOR NURSING HOME CRIME REDUCTION ACTIVITIES AND ALSO SERVES AS A CLEARINGHOUSE FOR SENIOR HOUSING CRIME REDUCTION ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry B Rooker Ceo/director/president | OfficerTrustee | 13 | $0 |
Kevin Tweddle Secretary/treasurer | OfficerTrustee | 1 | $0 |
CR Cloutier Director | Trustee | 1 | $0 |
David Denton Director | Trustee | 1 | $0 |
John Mcweeney Director | Trustee | 1 | $0 |
Rebecca Romero Rainey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,052 |
| Total Program Service Revenue | $0 |
| Investment income | $2,234,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,687,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $164,343 |
| Fees for services: Legal | $3,826 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,326,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,331,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,384,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $98,645,456 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $102,447,734 |
| Accounts payable and accrued expenses | $1,091,720 |
| Grants payable | $0 |
| Deferred revenue | $163,549 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $98,645,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,900,724 |
| Net assets without donor restrictions | $2,547,010 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $102,447,734 |