Civic Intelligence

Rooftop Foundation

990 • Fiscal year 2023 • EIN 20-4970385

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileWWW.ROOFTOPNASHVILLE.ORG
108 7th Avenue SNashville, TN 37203

(615) 485-5920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,947

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$149,891

Down $362,724 (-71%) from 2022

Net Assets

Down

$149,891

Down $362,724 (-71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$568,262

Down $259,647 (-31%) from 2022

Expenses

Up

$930,986

Up $239,977 (+35%) from 2022

Net Income

Down

-$362,724

Down $499,624 (-365%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $143,059Liabilities 2011: $0Net Assets 2011: $143,0592011Assets 2012: $164,957Liabilities 2012: $0Net Assets 2012: $164,9572012Assets 2013: $172,770Liabilities 2013: $75Net Assets 2013: $172,6952013Assets 2014: $162,021Liabilities 2014: $1,159Net Assets 2014: $160,8622014Assets 2015: $211,193Liabilities 2015: $150Net Assets 2015: $211,0432015Assets 2016: $297,091Liabilities 2016: $85Net Assets 2016: $297,0062016Assets 2017: $359,826Liabilities 2017: $71Net Assets 2017: $359,7552017Assets 2018: $406,709Liabilities 2018: $1,320Net Assets 2018: $405,3892018Assets 2019: $454,907Liabilities 2019: $995Net Assets 2019: $453,9122019Assets 2020: $500,389Liabilities 2020: $329Net Assets 2020: $500,0602020Assets 2021: $375,897Liabilities 2021: $182Net Assets 2021: $375,7152021Assets 2022: $512,615Liabilities 2022: $0Net Assets 2022: $512,6152022Assets 2023: $149,891Liabilities 2023: $0Net Assets 2023: $149,8912023Assets 2024: $158,404Liabilities 2024: $0Net Assets 2024: $158,4042024

Highlighted filing

2023

Assets$149,891
Liabilities$0
Net Assets$149,891
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,441Expenses 2011: $467,691Net Income 2011: $4,7502011Expenses 2012: $255,7862012Revenue 2013: $261,973Expenses 2013: $251,263Net Income 2013: $10,7102013Revenue 2014: $204,256Expenses 2014: $223,080Net Income 2014: -$18,8242014Revenue 2015: $315,939Expenses 2015: $265,758Net Income 2015: $50,1812015Revenue 2016: $370,860Expenses 2016: $284,897Net Income 2016: $85,9632016Revenue 2017: $383,057Expenses 2017: $320,308Net Income 2017: $62,7492017Revenue 2018: $324,863Expenses 2018: $279,229Net Income 2018: $45,6342018Revenue 2019: $350,052Expenses 2019: $301,529Net Income 2019: $48,5232019Revenue 2020: $1,353,588Expenses 2020: $1,307,439Net Income 2020: $46,1492020Revenue 2021: $619,350Expenses 2021: $743,695Net Income 2021: -$124,3452021Revenue 2022: $827,909Expenses 2022: $691,009Net Income 2022: $136,9002022Revenue 2023: $568,262Expenses 2023: $930,986Net Income 2023: -$362,7242023Revenue 2024: $892,569Expenses 2024: $884,056Net Income 2024: $8,5132024

Highlighted filing

2023

Revenue$568,262
Expenses$930,986
Net Income-$362,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$568,262
Mission and Program Overview

Mission

Rooftop partners with congregations to provide emergency rental assistance to residents of davidson county to prevent homelessness and provide hope.

Rooftop's mission is to keep nashville housed; building stability through a compassionate and collaborative rent/mortgage assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000--
Cash and Non-Interest-Bearing Accounts$358,512$145,946▼ $212,566
Land, Buildings, and Equipment, Net$4,103$3,945▼ $158
Total Assets$512,615$149,891▼ $362,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$202,701--
Net Assets Without Donor Restrictions$309,914$149,891▼ $160,023
Total Net Assets Fund Balance$512,615$149,891▼ $362,724
Total Liabilities and Net Assets / Fund Balance$512,615$149,891▼ $362,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,945$28,557$32,502
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E WooleyExecutive DiFT$62,947$62,947

Board Members and Trustees

NameTitle
Jenny HamrickChair
Emily MorrisonPast Chair
Ryan WautletVice Chair
Caroline RivesBoard Member
Gage BaxterBoard Member
Hartley HallBoard Member
Lhorraine London PoliteBoard Member
Margaret EmleyBoard Member
Margaret HeardBoard Member
Melodie HaynesBoard Member
Sarah GibsonBoard Member
Shawn WhitsellBoard Member
Whitney StoneBoard Member
Yolonda WoodruffBoard Member
Josh KleppinIntern
Anastacia VolzSecretary
Eddie BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,956
Program Service Revenue
$0
Investment Income
$4,306
Other Revenue
$0
All Other Contributions
$293,607
Change in Net Assets
$-362,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,262
Total Revenue per Audited Statements
$568,262
Total Revenue per Form 990
$568,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,932
Salaries, Compensation, and Employee Benefits$219,915
Other Expenses$66,139
Total Fundraising Expense$26,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$644,932--$644,932
Other Salaries and Wages$179,664$11,951$12,672$204,287
Payroll Taxes$13,872$787$969$15,628
Occupancy-$15,000-$15,000
Fees for Services Accounting$126$14,628-$14,754
Insurance-$8,115-$8,115
Information Technology$1,805$3,140$1,389$6,334
Advertising--$3,263$3,263
Depreciation Depletion$2,337$840-$3,177
Office Expenses$369$1,179$1,305$2,853
All Other Expenses-$720$99$819
Other Expenses$298$684$7,127$684
Total Functional Expenses$843,403$60,759$26,824$930,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,986
Total Expenses per Audited Statements$930,986
Total Expenses per Form 990$930,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$18,785---
Total Events$18,785---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher M WooleyFamily MemberEmploymentNo$33,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The entire board has three days to review and respond via email. The finance committee is responsible for approval.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee performs annual performance review for the executive director. The committee makes a recommendation for the executive director salary, which is voted on by the whole board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director conducts an annual review of each staff member and reports to the executive committee. The executive committee makes a recommendation to the finance committee for raises. The finance committee presents the budget to the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation listed on givingmatters.civicore.com as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Rooftop Foundation
EIN
20-4970385
Phone
6154855920
Address
108 7TH AVENUE S, NASHVILLE, TN 37203
Doing Business As
Rooftop Nashville

Signing Officer

Name
Mary E Wooley
Title
Executive Director
Phone
6292151482
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Wooley
Formed
2006
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
20

Preparer

Firm
J Alan Hayes CPA
Address
2522 N MOUNT JULIET RD, MT JULIET, TN 37122-3007
Preparer
J Alan Hayes CPA
Phone
6157735790
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03140
IRS990/InformationTechnologyGrp/ProgramServicesAmt01805
IRS990/InformationTechnologyGrp/TotalAmt06334
IRS990/InsuranceGrp/ManagementAndGeneralAmt08115
IRS990/InsuranceGrp/TotalAmt08115
IRS990/InvestmentIncomeGrp/ExclusionAmt04306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945
IRS990/LandBldgEquipCostOrOtherBssAmt032502
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512615
IRS990/NetAssetsOrFundBalancesEOYAmt0149891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149891
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369
IRS990/OfficeExpensesGrp/TotalAmt02853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2684
IRS990/OtherExpensesGrp/ProgramServicesAmt0298
IRS990/OtherExpensesGrp/TotalAmt07127
IRS990/OtherExpensesGrp/TotalAmt12806
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt013872
IRS990/PayrollTaxesGrp/TotalAmt015628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E WOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 PANDEMIC RELIEF -- ROOFTOP RECEIVED A METRO GRANT ADMINISTERED THROUGH THE UNITED WAY OF GREATER NASHVILLE TO PROVIDE HOUSING ALLOWANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE DISRUPTED BY THE PANDEMIC. GUIDELINES FOR PROVIDING ASSISTANCE WERE ESTABLISHED BY THE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0361767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204255
IRS990/ProgSrvcAccomActy3Grp/Desc0TDHS 2GEN TANF COMMUNITY GRANT -- ROOFTOP RECEIVED A CONTRACT FROM TDHS TO ADMINISTER A 2GEN COMMUNITY GRANT PROVIDING RENT, MORTGAGE AND DEPOSIT ASSISTANCE TO LOW INCOME FAMILIES IN DAVIDSON COUNTY. GUIDLEINES FOR PROVIDING ASSISTANCE ARE STIPULATED IN CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092951
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0419375
IRS990/PYInvestmentIncomeAmt02120
IRS990/PYOtherExpensesAmt079450
IRS990/PYRevenuesLessExpensesAmt0136900
IRS990/PYSalariesCompEmpBnftPaidAmt0192184
IRS990/PYTotalExpensesAmt0691009
IRS990/PYTotalRevenueAmt0827909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-362724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03709888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03709888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03709888
IRS990ScheduleA/TotalSupportAmt03718632
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/EquipmentGrp/BookValueAmt03945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032502
IRS990ScheduleD/ExpensesSubtotalAmt0930986
IRS990ScheduleD/RevenueSubtotalAmt0568262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945
IRS990ScheduleD/TotalExpensesPerForm990Amt0930986
IRS990ScheduleD/TotalRevenuePerForm990Amt0568262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018785
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0644932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND MORTGAGE ASSIST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER M WOOLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD HAS THREE DAYS TO REVIEW AND RESPOND VIA EMAIL. THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR SALARY, WHICH IS VOTED ON BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF EACH STAFF MEMBER AND REPORTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE FOR RAISES. THE FINANCE COMMITTEE PRESENTS THE BUDGET TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION LISTED ON GIVINGMATTERS.CIVICORE.COM AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,891
Liabilities
$0
Net assets
$149,891
Revenue
$568,262
Expenses
$930,986
Net income
-$362,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.35$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.47$0.00