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Memphis Recovery Centers Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (F34Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.3M (2023)

Expenses
$3.9M (2023)

Total Assets
$3.77M (2023)

Total Liabilities
$229k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,295,122
Expenses
$3,903,451
Net Income
-$608,329
Net Assets
$3,541,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,229
4.7%
Program Services $3,087,235
93.7%
Investment Income $43,972
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,686
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,484
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,216,322
56.8%
Assets/Debt
Total Assets $3,769,942
Total Liabilities $228,664
Net Assets $3,541,278
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $214,800 $0 $24,645
Sherry Butler (Secretary) $126,296 $0 $29,296
James Carson (Director Of Admissions) $70,700 $0 $15,751
Scott Dawson (Board Member) $0 $0 $0
Coni Johnston (Board President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Vice President) $0 $0 $0
Cliff Gurlen (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,676,862
Expenses
$4,432,869
Net Income
$243,993
Net Assets
$4,139,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,971
17.4%
Program Services $3,845,066
82.2%
Investment Income $15,825
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,623
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,582,883
58.3%
Assets/Debt
Total Assets $4,302,527
Total Liabilities $162,700
Net Assets $4,139,827
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $230,000 $0 $19,814
Sherry Butler (Secretary) $133,346 $0 $22,837
James Carson (Director Of Admissions) $70,700 $0 $13,823
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0
Cliff Gurlen (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,267,013
Expenses
$4,077,819
Net Income
$1,189,194
Net Assets
$3,909,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,747
2.3%
Program Services $5,145,862
97.7%
Investment Income $404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,778
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,344,120
57.5%
Assets/Debt
Total Assets $4,723,830
Total Liabilities $814,023
Net Assets $3,909,807
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $207,359 $0 $19,274
Sherry Butler (Secretary) $129,046 $0 $21,817
Joseph Carson (Director Of Admissions) $70,373 $0 $17,697
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0
Cliff Gurlen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,976,148
Expenses
$4,430,176
Net Income
-$454,028
Net Assets
$2,720,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,976
5.4%
Program Services $3,739,323
94.0%
Investment Income $20,849
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,876
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,609,320
58.9%
Assets/Debt
Total Assets $3,552,097
Total Liabilities $831,484
Net Assets $2,720,613
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $177,763 $0 $20,376
Sherry Butler (Director Of Clinical Opera) $107,596 $0 $23,171
Linda Pastori (Secretary) $72,564 $0 $10,378
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Bill Ervin (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0
Cliff Gurlen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,514,652
Expenses
$4,318,973
Net Income
$195,679
Net Assets
$3,174,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,708,385
37.8%
Program Services $2,771,646
61.4%
Investment Income $34,621
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,564
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,928
58.4%
Assets/Debt
Total Assets $3,401,900
Total Liabilities $227,259
Net Assets $3,174,641
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $213,750 $0 $12,916
Sherry Butler (Director Of Clinical Opera) $104,711 $0 $20,661
Linda Pastori (Secretary) $72,564 $0 $11,983
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Bill Ervin (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0
Cliff Gurlen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,271,595
Expenses
$4,031,707
Net Income
$239,888
Net Assets
$2,978,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,513,757
35.4%
Program Services $2,729,880
63.9%
Investment Income $13,964
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,994
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,207
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,338,351
58.0%
Assets/Debt
Total Assets $3,176,022
Total Liabilities $197,060
Net Assets $2,978,962
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $159,808 $0 $17,026
Sherry Butler (Director Of Clinical Opera) $92,396 $0 $20,276
Linda Pastori (Secretary) $72,490 $0 $15,189
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Bill Ervin (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,330,031
Expenses
$3,693,108
Net Income
$636,923
Net Assets
$2,739,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,429
20.3%
Program Services $3,445,745
79.6%
Investment Income $943
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,914
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,985
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,094,027
56.7%
Assets/Debt
Total Assets $2,917,764
Total Liabilities $178,690
Net Assets $2,739,074
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $145,000 $0 $23,079
Sherry Butler (Director Of Clinical Opera) $87,439 $0 $22,007
Linda Pastori (Secretary) $68,583 $0 $16,453
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Bill Ervin (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,709,010
Expenses
$3,642,982
Net Income
$66,028
Net Assets
$2,102,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,670
32.7%
Program Services $2,484,402
67.0%
Investment Income $814
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,124
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,723
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,082,013
57.2%
Assets/Debt
Total Assets $2,270,923
Total Liabilities $168,772
Net Assets $2,102,151
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $165,000 $0 $18,821
Sherry Butler (Director Of Clinical Opera) $88,273 $0 $20,865
Linda Pastori (Secretary) $71,800 $0 $15,661
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Bill Ervin (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,366,907
Expenses
$3,477,875
Net Income
-$110,968
Net Assets
$2,101,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,251
26.3%
Program Services $2,467,093
73.3%
Investment Income $901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,662
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $337,104
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,991,664
57.3%
Assets/Debt
Total Assets $2,195,814
Total Liabilities $94,307
Net Assets $2,101,507
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $125,000 $0 $17,046
Sherry Butler (Director Of Clinical Opera) $76,273 $0 $19,246
Linda Pastori (Secretary) $62,300 $0 $13,910
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Bill Ervin (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,500,929
Expenses
$3,659,327
Net Income
-$158,398
Net Assets
$2,212,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,453
34.9%
Program Services $2,248,760
64.2%
Investment Income $1,954
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,244
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,518
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,606
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,131,627
58.3%
Assets/Debt
Total Assets $2,420,823
Total Liabilities $208,348
Net Assets $2,212,475
Compensation
Key Employees and Officers Compensation Related Other
Michael Mcloughlin (Executive Director) $139,345 $0 $17,908
Sherry Butler (Director Of Clinical Opera) $78,813 $0 $21,075
Linda Pastori (Secretary) $64,808 $0 $16,786
Scott Dawson (Board President) $0 $0 $0
Coni Johnston (Board Vice President) $0 $0 $0
Richard Webb (Treasurer) $0 $0 $0
Ernest Dickson (Board Member) $0 $0 $0
Joseph Carson (Board Member) $0 $0 $0
Gene Lerner (Board Member) $0 $0 $0
Peggy Reed (Board Member) $0 $0 $0
Brenda Fowler (Board Member) $0 $0 $0
Kimberly Brown Gibbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,753,415
Expenses
$3,537,398
Net Income
$216,017
Net Assets
$2,370,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,237,020
33.0%
Program Services $2,506,856
66.8%
Investment Income $4,225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,059
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,208
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,993,890
56.4%
Assets/Debt
Total Assets $2,462,580
Total Liabilities $91,704
Net Assets $2,370,876

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,481,491
Expenses
$3,217,958
Net Income
$263,533
Net Assets
$2,154,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,138
35.0%
Program Services $2,249,280
64.6%
Investment Income $4,255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,414
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,404
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,756
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,799,475
55.9%
Assets/Debt
Total Assets $2,230,622
Total Liabilities $75,763
Net Assets $2,154,859

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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