Civic Intelligence

Summit Leadership Foundation

EIN 20-1336099 • 501(c)3 • Johnson City, TN

Profile

Serving communities around the world with the love of Jesus Christ by creating relational hubs for Connecting, Consulting, Coaching, Caring.

3515 Bristol HighwayJohnson City, TN 37601

summitlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,405,215

Down $242,347 (-5.2%) from 2023

Liabilities

Down

$2,115,496

Down $139,957 (-6.2%) from 2023

Net Assets

Down

$2,289,719

Down $102,390 (-4.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$1,252,489

Up $197,519 (+19%) from 2023

Expenses

Down

$1,354,879

Down $7,767 (-0.6%) from 2023

Net Income

Up

-$102,390

Up $205,286 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $116,628Liabilities 2011: $13,295Net Assets 2011: $103,3332011Assets 2012: $121,182Liabilities 2012: $14,836Net Assets 2012: $106,3462012Assets 2013: $78,325Liabilities 2013: $14,437Net Assets 2013: $63,8882013Assets 2014: $170,615Liabilities 2014: $10,392Net Assets 2014: $160,2232014Assets 2015: $162,139Liabilities 2015: $21,130Net Assets 2015: $141,0092015Assets 2016: $154,781Liabilities 2016: $10,782Net Assets 2016: $143,9992016Assets 2017: $1,267,078Liabilities 2017: $661,473Net Assets 2017: $605,6052017Assets 2018: $1,267,997Liabilities 2018: $629,355Net Assets 2018: $638,6422018Assets 2019: $1,513,522Liabilities 2019: $610,262Net Assets 2019: $903,2602019Assets 2020: $1,903,278Liabilities 2020: $627,102Net Assets 2020: $1,276,1762020Assets 2021: $2,255,638Liabilities 2021: $538,142Net Assets 2021: $1,717,4962021Assets 2022: $4,614,803Liabilities 2022: $1,915,018Net Assets 2022: $2,699,7852022Assets 2023: $4,647,562Liabilities 2023: $2,255,453Net Assets 2023: $2,392,1092023Assets 2024: $4,405,215Liabilities 2024: $2,115,496Net Assets 2024: $2,289,7192024

Highlighted filing

2024

Assets$4,405,215
Liabilities$2,115,496
Net Assets$2,289,719
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,0162011Expenses 2012: $494,5932012Revenue 2013: $523,419Expenses 2013: $565,877Net Income 2013: -$42,4582013Revenue 2014: $756,675Expenses 2014: $659,209Net Income 2014: $97,4662014Revenue 2015: $688,974Expenses 2015: $708,188Net Income 2015: -$19,2142015Revenue 2016: $722,336Expenses 2016: $719,346Net Income 2016: $2,9902016Revenue 2017: $1,187,107Expenses 2017: $739,378Net Income 2017: $447,7292017Revenue 2018: $830,222Expenses 2018: $797,185Net Income 2018: $33,0372018Revenue 2019: $1,038,899Expenses 2019: $774,281Net Income 2019: $264,6182019Revenue 2020: $1,355,150Expenses 2020: $982,234Net Income 2020: $372,9162020Revenue 2021: $1,275,879Expenses 2021: $834,559Net Income 2021: $441,3202021Revenue 2022: $2,251,331Expenses 2022: $1,269,042Net Income 2022: $982,2892022Revenue 2023: $1,054,970Expenses 2023: $1,362,646Net Income 2023: -$307,6762023Revenue 2024: $1,252,489Expenses 2024: $1,354,879Net Income 2024: -$102,3902024

Highlighted filing

2024

Revenue$1,252,489
Expenses$1,354,879
Net Income-$102,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,405,215
Liabilities
$2,115,496
Net assets
$2,289,719
Revenue
$1,252,489
Expenses
$1,354,879
Net income
-$102,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.12$2.29$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$2.26$2.39$1.05$1.36$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.92$2.70$2.25$1.27$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.72$1.28$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.63$1.28$1.36$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.04$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.64$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.19$0.74$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,262,710
Mission and Program Overview

Mission

A relational hub for connecting, consulting, coaching and caring in order to equip leaders to better serve our community.

A relational hub that serves the local and broader businees, faith, and non-profit community through Connecting, Consulting, Coaching, and Caring

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,634,217$3,748,588▲ $114,371
Savings and Temporary Cash Investments$744,098$317,882▼ $426,216
Cash and Non-Interest-Bearing Accounts$238,063$308,794▲ $70,731
Accounts Receivable$16,235$14,318▼ $1,917
Prepaid Expenses and Deferred Charges$10,149$10,833▲ $684
Investments Other Securities$4,800$4,800→ $0
Total Assets$4,647,562$4,405,215▼ $242,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,217,399$2,077,911▼ $139,488
Other Liabilities$23,449$25,044▲ $1,595
Accounts Payable and Accrued Expenses$14,605$12,541▼ $2,064
Total Liabilities$2,255,453$2,115,496▼ $139,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,917$2,256,451▼ $17,466
Net Assets With Donor Restrictions$118,192$33,268▼ $84,924
Total Net Assets Fund Balance$2,392,109$2,289,719▼ $102,390
Total Liabilities and Net Assets / Fund Balance$4,647,562$4,405,215▼ $242,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,000$132,000$1,920,000
Land$1,283,731-$1,283,731
Leasehold Improvements$551,640$36,203$587,843
Equipment$95,893$92,632$188,525
Other Land Buildings$29,324$69,789$99,113
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt OverbyExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Bill JonesChairman
Dan BraggDirector
Josh SmithDirector
Mike JacksonDirector
Raymond McBrideDirector
Scott JeffressDirector
Steve ReedDirector
Dumisa NyarambiSecretary
Stephen DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,090
Program Service Revenue
$382,789
Investment Income
$26,387
Other Revenue
$228,223
All Other Contributions
$615,090
Change in Net Assets
$-102,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,107
Salaries, Compensation, and Employee Benefits$650,772
Total Fundraising Expense$86,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$342,027$107,494$39,089$488,610
Depreciation Depletion-$132,262-$132,262
Occupancy$89,896$5,288$10,576$105,760
Interest-$97,567-$97,567
Current Officers, Directors, Trustees, and Key Employees$76,000$19,000-$95,000
Payroll Taxes$16,749$20,471-$37,220
Other Employee Benefits$25,451$1,497$2,994$29,942
Information Technology$17,550$1,032$2,065$20,647
Other Expenses$1,269$16,481$149$17,899
Fees for Services Accounting-$14,010-$14,010
Insurance-$12,254-$12,254
Office Expenses$9,042$532$1,064$10,638
Travel$6,153--$6,153
Conferences and Meetings$3,143$185$370$3,698
Total Functional Expenses$830,618$438,205$86,056$1,354,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,444
Fundraising Direct Expenses$10,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Appeal$186,148$186,148$3,574$182,574
Gathering Fundraiser$16,296$16,296$2,381$13,915
Total Events$202,444$202,444$10,221$192,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,044
Accrued Payroll adn Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An executive committee, selected by the Board of Directors, reviews a draft of Form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization and Board of Directors review the conflict of interest policy annually and verifies that the appropriate documentation is on file.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually using Guidestar premium data along with input from teh Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Foundation
EIN
20-1336099
Phone
4232837557
Address
3515 Bristol Highway, Johnson City, TN 37601

Signing Officer

Name
Matt Overby
Title
President Executive Director
Phone
4232837557
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Overby
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Serve our community.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02217399
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02077911
IRS990/NetAssetsOrFundBalancesBOYAmt02392109
IRS990/NetAssetsOrFundBalancesEOYAmt02289719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02273917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02256451
IRS990/NoncashContributionsAmt06709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010576
IRS990/OccupancyGrp/ManagementAndGeneralAmt05288
IRS990/OccupancyGrp/ProgramServicesAmt089896
IRS990/OccupancyGrp/TotalAmt0105760
IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt09042
IRS990/OfficeExpensesGrp/TotalAmt010638
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029942
IRS990/OtherExpensesGrp/Desc0Dues Publications
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Activity Expense
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt029749
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116481
IRS990/OtherExpensesGrp/ProgramServicesAmt01126
IRS990/OtherExpensesGrp/ProgramServicesAmt1242212
IRS990/OtherExpensesGrp/ProgramServicesAmt21269
IRS990/OtherExpensesGrp/TotalAmt011258
IRS990/OtherExpensesGrp/TotalAmt129749
IRS990/OtherExpensesGrp/TotalAmt2242212
IRS990/OtherExpensesGrp/TotalAmt317899
IRS990/OtherLiabilitiesGrp/BOYAmt023449
IRS990/OtherLiabilitiesGrp/EOYAmt025044
IRS990/OtherRevenueMiscGrp/Desc0Incubator NPO Support Admin Fees
IRS990/OtherRevenueMiscGrp/Desc1Rebates and Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11897
IRS990/OtherRevenueTotalAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020471
IRS990/PayrollTaxesGrp/ProgramServicesAmt016749
IRS990/PayrollTaxesGrp/TotalAmt037220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010833
IRS990/PrincipalOfficerNm0Matt Overby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Events
IRS990/ProgramServiceRevenueGrp/Desc2Partnerships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0807242
IRS990/PYOtherRevenueAmt020984
IRS990/PYProgramServiceRevenueAmt0341065
IRS990/PYRevenuesLessExpensesAmt0-307676
IRS990/PYSalariesCompEmpBnftPaidAmt0555404
IRS990/PYTotalExpensesAmt01362646
IRS990/PYTotalRevenueAmt01054970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0445176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0396121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01989566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68070
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt04240951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240951
IRS990ScheduleA/TotalSupportAmt06230517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01788000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920000
IRS990ScheduleD/EquipmentGrp/BookValueAmt095893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188525
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01283731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01283731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll adn Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748588
IRS990ScheduleD/TotalLiabilityAmt025044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Year End Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gathering Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serve our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An executive committee, selected by the Board of Directors, reviews a draft of Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization and Board of Directors review the conflict of interest policy annually and verifies that the appropriate documentation is on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed annually using Guidestar premium data along with input from teh Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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