Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,193,045
Up $7,193 (+0.6%) from 2018
Net Assets
Up$436,430
Up $15,637 (+3.7%) from 2018
Liabilities
Down$756,615
Down $8,444 (-1.1%) from 2018
Revenue
Up$423,264
Up $127,246 (+43%) from 2018
Expenses
Up$345,132
Up $55,606 (+19%) from 2018
Net Income
Up$78,132
Up $71,640 (+1104%) from 2018
To serve women and children of domestic violence and mental abuse.
Aid to Women and Children who are victims of Domestic Violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,126,384 | $1,081,142 | ▼ $45,242 |
| Savings and Temporary Cash Investments | $45,387 | $56,802 | ▲ $11,415 |
| Cash and Non-Interest-Bearing Accounts | $7,298 | $25,691 | ▲ $18,393 |
| Accounts Receivable | $2,324 | $24,951 | ▲ $22,627 |
| Prepaid Expenses and Deferred Charges | $4,459 | $4,459 | → $0 |
| Total Assets | $1,185,852 | $1,193,045 | ▲ $7,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $760,013 | $732,275 | ▼ $27,738 |
| Accounts Payable and Accrued Expenses | $5,046 | $24,340 | ▲ $19,294 |
| Total Liabilities | $765,059 | $756,615 | ▼ $8,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,325 | $436,430 | ▲ $81,105 |
| Temporarily Rstr Net Assets | $65,468 | - | - |
| Total Net Assets Fund Balance | $420,793 | $436,430 | ▲ $15,637 |
| Total Liabilities and Net Assets / Fund Balance | $1,185,852 | $1,193,045 | ▲ $7,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,023,121 | $347,902 | - |
| Equipment | $56,472 | $25,631 | - |
| Leasehold Improvements | $1,549 | $10,501 | - |
| Name | Title |
|---|---|
| Dr Jan Hahn | Board President |
| Shannon Forrester | Secretary |
| Lance Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,884 |
| Salaries, Compensation, and Employee Benefits | $166,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,791 | $35,684 | $0 | $142,475 |
| Depreciation Depletion | $40,472 | $4,448 | $0 | $44,920 |
| All Other Expenses | $41,610 | $1,508 | $0 | $43,118 |
| Interest | $25,726 | $2,858 | $0 | $28,584 |
| Occupancy | $11,292 | $5,797 | $0 | $17,089 |
| Other Employee Benefits | $8,818 | $2,939 | $0 | $11,757 |
| Payroll Taxes | $9,539 | $2,218 | $0 | $11,757 |
| Office Expenses | $1,574 | $8,917 | $0 | $10,491 |
| Fees for Services Accounting | $0 | $5,310 | $0 | $5,310 |
| Travel | $1,208 | $403 | $0 | $1,611 |
| Other Expenses | $1,510 | $0 | $0 | $1,510 |
| Conferences and Meetings | $288 | $1,154 | $0 | $1,442 |
| Pension Plan Contributions | $259 | $0 | $0 | $259 |
| Total Functional Expenses | $268,913 | $76,219 | $0 | $345,132 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $342,159 |
| Total Expenses per Audited Statements | $342,159 |
| Total Expenses per Form 990 | $342,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors are selected by skills at their annual meeting”
“The executive director the treasurer and qualified volunteers review the 990 before is is submitted”
“All financial documentation is available in the place of business. The review is conducted annually by selected BOD members.”
“Fundraising activity is conducted by the board.”
“Anyone donating money or material good are automatically recognized as a member of the organization.”
“Selected members are selected to review all operations thru its federal and state tax filings. Copies of all documents and 990 are available at the place of business”
“Salaries paid to executive director and managers.”
“The organization provides onsite housing for victims of violence on a temporary basis.”
“Miscellaneous 5123. 3842. 1281. 0.”
“Property Taxes 2243. 2016. 227. 0.”
“Repairs & Maintenance 35752. 35752. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aid to Women and Children who are victims of Domestic Violence |
| IRS990/AllOtherContributionsAmt | 0 | 138231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BJK Bookkeeping & Tax Services Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654581811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 WALOSI WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44189 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166248 |
| IRS990/CYTotalExpensesAmt | 0 | 345132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423264 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44920 |
| IRS990/Desc | 0 | Aid to victims of domestic violence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Jan Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Forrester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lance Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 44189 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 186866 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25726 |
| IRS990/InterestGrp/TotalAmt | 0 | 28584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1126384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1081142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1465176 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To serve women and children of domestic violence and mental abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 760013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 732275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17089 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11757 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1510 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4459 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dr Jan Hahn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112711 |
| IRS990/PYTotalExpensesAmt | 0 | 289526 |
| IRS990/PYTotalRevenueAmt | 0 | 296018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 423264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1451979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1451979 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1451979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1456194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1023121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347902 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1371023 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25631 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 82103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423264 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1081142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 342159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 423264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 342159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAN HAHN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of directors are selected by skills at their annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director the treasurer and qualified volunteers review the 990 before is is submitted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All financial documentation is available in the place of business. The review is conducted annually by selected BOD members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising activity is conducted by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Anyone donating money or material good are automatically recognized as a member of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Selected members are selected to review all operations thru its federal and state tax filings. Copies of all documents and 990 are available at the place of business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Salaries paid to executive director and managers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization provides onsite housing for victims of violence on a temporary basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS 5123. 3842. 1281. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Property Taxes 2243. 2016. 227. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance 35752. 35752. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65468 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1185852 |
| IRS990/TotalAssetsEOYAmt | 0 | 1193045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1185852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1193045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 369286 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 765059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 756615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 765059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 756615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436430 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 53978 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53978 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423264 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1185852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193045 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/TravelGrp/TotalAmt | 0 | 1611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 355325 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 436430 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 EVANS LANE |
| IRS990/USAddress/CityNm | 0 | LENOIR CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37771 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Evans-Longmire |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8658163481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IVA'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IVAS |
| ReturnHeader/Filer/EIN | 0 | 204070074 |
| ReturnHeader/Filer/PhoneNum | 0 | 8658163481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lenoir City |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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