Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-4862825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,181,339
Up $2,614,986 (+16%) from 2012
Net Assets
Up$19,174,899
Up $2,622,831 (+16%) from 2012
Liabilities
Down$6,440
Down $7,845 (-55%) from 2012
Revenue
$2,376,901
No earlier filing loaded for comparison.
Expenses
Up$1,139,805
Up $483,999 (+74%) from 2012
Net Income
$1,237,096
No earlier filing loaded for comparison.
The organization is operated exclusively for charitable purposes carried on to promote the general health of the residents of clarksville,tn; montgomery county, tn; and the counties of northern middle tn and fort campbell, ky.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,936,640 | $9,862,227 | ▲ $3,925,587 |
| Land, Buildings, and Equipment, Net | $2,916,256 | $2,862,926 | ▼ $53,330 |
| Savings and Temporary Cash Investments | $4,166,899 | $1,255,912 | ▼ $2,910,987 |
| Pledges and Grants Receivable | - | $796,651 | - |
| Prepaid Expenses and Deferred Charges | $8,020 | $147,108 | ▲ $139,088 |
| Cash and Non-Interest-Bearing Accounts | $58,397 | $23,578 | ▼ $34,819 |
| Total Assets | $16,566,354 | $19,181,339 | ▲ $2,614,985 |
| Other Assets Total | $3,480,142 | $4,232,937 | ▲ $752,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,286 | $6,440 | ▼ $7,846 |
| Total Liabilities | $14,286 | $6,440 | ▼ $7,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,883,171 | $15,028,207 | ▲ $2,145,036 |
| Temporarily Rstr Net Assets | $3,190,025 | $3,595,570 | ▲ $405,545 |
| Permanently Rstr Net Assets | $478,872 | $551,122 | ▲ $72,250 |
| Total Net Assets Fund Balance | $16,552,068 | $19,174,899 | ▲ $2,622,831 |
| Total Liabilities and Net Assets / Fund Balance | $16,566,354 | $19,181,339 | ▲ $2,614,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,294,037 | - | $2,294,037 |
| Other Land Buildings | $556,963 | $847,337 | $1,404,300 |
| Leasehold Improvements | $11,926 | $22,147 | $34,073 |
| Other Assets Org | $275,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,480,142 | - | ▲ $657,995 | $148,233 | $3,957,937 |
| 2012 | $3,241,066 | - | ▲ $384,072 | $116,596 | $3,480,142 |
| 2011 | $3,492,585 | - | ▼ $113,744 | $115,422 | $3,241,066 |
| 2010 | $3,143,325 | - | ▲ $476,046 | $110,108 | $3,492,585 |
| 2009 | $2,591,410 | - | ▲ $684,199 | $115,747 | $3,143,325 |
| Name | Title |
|---|---|
| Kim Mcmillan | Chairman |
| Anne Black | Board Member |
| Ben Kimbrough | Board Member |
| Carolyn Bowers | Board Member |
| Jack B Turner | Board Member |
| Jennifer Ellis | Board Member |
| Joey Smith | Board Member |
| Khandra Smalley | Board Member |
| MIKE O'MALLEY | Board Member |
| Marcos a Arancibia | Board Member |
| Priscilla G Story | Board Member |
| Suzanne Uffleman | - |
| Kay Drew | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $275,000 |
| Total Noncash Contributions | 1 | $275,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,005,286 |
| Other Expenses | $109,864 |
| Salaries, Compensation, and Employee Benefits | $24,655 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,005,286 | - | - | $1,005,286 |
| Fees for Service Investment Mgmnt Fees | - | $63,046 | - | $63,046 |
| Fees for Services Accounting | - | $32,250 | - | $32,250 |
| Other Salaries and Wages | - | $24,655 | - | $24,655 |
| Office Expenses | $803 | $4,302 | - | $5,105 |
| Fees for Services Legal | - | $3,722 | - | $3,722 |
| Insurance | - | $3,483 | - | $3,483 |
| Depreciation Depletion | - | $2,258 | - | $2,258 |
| Total Functional Expenses | $1,006,089 | $133,716 | $0 | $1,139,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,139,805 |
| Total Expenses per Audited Statements | $1,139,805 |
| Total Expenses per Form 990 | $1,139,805 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Nursing Education | $231,700 |
| - | - | - | Lpn Lab/class | $206,585 |
| - | - | - | Counseling | $200,000 |
| - | - | - | Diabetes Mgmt | $80,724 |
| - | - | - | Food Initiative | $60,000 |
| - | - | - | Abc Program/restore | $57,000 |
| - | - | - | Salary/benefits | $51,234 |
| - | - | - | Operation Heartbeat | $46,000 |
| - | - | - | Fitness Circuit | $23,574 |
| - | - | - | Mental Health | $21,551 |
| - | - | - | Transportion Vets | $12,000 |
| - | - | - | Women Health | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed by the chairman of the board”
“No documents available to the public”
“The organization is operated exclusively for charitable purposes carried on to promote the general health of the residents of clarksville,tn; montgomery county, tn; and the counties of northern middle tn and fort campbell, ky.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAULA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315021131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 651 DUNLOP LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLARKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1005286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 519913 |
| IRS990/CYOtherExpensesAmt | 0 | 109864 |
| IRS990/CYOtherRevenueAmt | 0 | 779988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1237096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24655 |
| IRS990/CYTotalExpensesAmt | 0 | 1139805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2376901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2258 |
| IRS990/Desc | 0 | HEALTH INITIATIVES, EDUCATION, AND PROJECTS SUPPORTING THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCOS A ARANCIBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KHANDRA SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRISCILLA G STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK B TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE UFFLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1005286 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1005286 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1005286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2541151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 797786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 519913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 519913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5936640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9862227 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 869484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2916256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2862926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3732410 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 164250 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16552068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19174899 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 633536 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 633536 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1385735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 275000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3480142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4232937 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT REPAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 143088 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3364 |
| IRS990/OtherRevenueTotalAmt | 0 | 146452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 478872 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 551122 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 796651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147108 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 534083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304743 |
| IRS990/PYOtherExpensesAmt | 0 | 98013 |
| IRS990/PYOtherRevenueAmt | 0 | 619645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3268582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23710 |
| IRS990/PYTotalExpensesAmt | 0 | 655806 |
| IRS990/PYTotalRevenueAmt | 0 | 3924388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1237096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1077000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 633536 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1077000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4166899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1255912 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3001897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9078897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1317699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1088835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5110474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3364 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9078897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1662636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3001897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9078897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15063355 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 142088 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728896 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 873984 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31967 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3480142 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3957937 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 657995 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 148233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3241066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3480142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 384072 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 116596 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22353 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3492585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3241066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -113744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 115422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3143325 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3492585 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 476046 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110108 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2591410 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3143325 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 684199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 115747 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1139805 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2294037 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2294037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34073 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1385735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3406815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 551122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 275000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN TRUSTS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN PERPETUAL TRU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 556963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 847337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1404300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1385735 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2376901 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2862926 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4232937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1139805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2376901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3762636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1139805 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 231700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 23574 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 51234 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 80724 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 46000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 21551 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 206585 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 57000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NURSING EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FITNESS CIRCUIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SALARY/BENEFITS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FOOD INITIATIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DIABETES MGMT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | OPERATION HEARTBEAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TRANSPORTION VETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | MENTAL HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | WOMEN HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | COUNSELING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | LPN LAB/CLASS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | ABC PROGRAM/RESTORE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AUSTIN PEAY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CLARKSVILLE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | CLARKSVILLE-MONTGOMERY COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | MISSION CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MISSION POINT HEALTH PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | MONTGOMERY COUNTY EMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | MONTGOMERY COUNTY VETERAN'S |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | PASTORAL COUNSELING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | REBRA BONE-DRAPER EVANGELISTIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | SAFE SOLDIERS AND FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | TN TECHNOLOGY CENTER AT DICKSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | YMCA OF CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | SCHOOL SYSTEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 1 | TRANSPORTATION SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 2 | MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 3 | EMBRACED |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 4417 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 710 NORTH SECOND ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 621 GRACEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 1230 ROSSVIEW ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 523 MAINSTREAM DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1608 HAYNES ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 248 HAROLD DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 100 VINE CT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 402 JIM COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | PO BOX 4008 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | 740 HIGHWAY 46 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 11 | 260 HILLCREST DR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | CLARKSVILLE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.