Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5349572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,867,864
Up $241,112 (+15%) from 2015
Net Assets
Up$1,840,873
Up $242,053 (+15%) from 2015
Liabilities
Down$26,991
Down $941 (-3.4%) from 2015
Revenue
Up$849,989
Up $285,176 (+50%) from 2015
Expenses
Up$607,176
Up $8,539 (+1.4%) from 2015
Net Income
Up$242,813
Up $276,637 (+818%) from 2015
To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $905,304 | $919,499 | ▲ $14,195 |
| Cash and Non-Interest-Bearing Accounts | $692,680 | $743,656 | ▲ $50,976 |
| Accounts Receivable | $12,493 | $197,151 | ▲ $184,658 |
| Prepaid Expenses and Deferred Charges | $4,555 | $7,558 | ▲ $3,003 |
| Total Assets | $1,626,752 | $1,867,864 | ▲ $241,112 |
| Other Assets Total | $11,720 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,932 | $26,991 | ▼ $941 |
| Total Liabilities | $27,932 | $26,991 | ▼ $941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,598,820 | $1,840,873 | ▲ $242,053 |
| Total Net Assets Fund Balance | $1,598,820 | $1,840,873 | ▲ $242,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,626,752 | $1,867,864 | ▲ $241,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $850,541 | $166,561 | $1,017,102 |
| Other Land Buildings | $65,438 | $155,393 | $220,831 |
| Equipment | $3,520 | $3,843 | $7,363 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Depperschmidt | Executive Director | FT | $48,841 | $48,841 |
| Name | Title |
|---|---|
| Cindy Luna | Vice-Chairman |
| Thomas H Jones | Vice-Chairman |
| Bob Allen | Board Member |
| Kelly Martin | Board Member |
| Mark Tribble | Board Member |
| Matt Julian | Board Member |
| Mike Reel | Board Member |
| Resa Roberts | Board Member |
| Thomas C Lynn | Financial Director |
| Donnie Davidson | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $34,795 | Fair Market Value (FMV) |
| Total Noncash Contributions | $34,795 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,867 |
| Other Expenses | $303,309 |
| Total Fundraising Expense | $98,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,286 | $54,558 | $37,771 | $223,615 |
| All Other Expenses | $51,040 | $3,275 | $37,465 | $91,780 |
| Other Expenses | $69,538 | - | $733 | $69,538 |
| Other Employee Benefits | $48,489 | $7,051 | $2,082 | $57,622 |
| Occupancy | $31,769 | $6,638 | $581 | $38,988 |
| Depreciation Depletion | $30,246 | $8,519 | - | $38,765 |
| Insurance | $34,185 | - | - | $34,185 |
| Payroll Taxes | $10,197 | $4,246 | $2,937 | $17,380 |
| Office Expenses | $427 | $4,102 | $1,687 | $6,216 |
| Pension Plan Contributions | $3,801 | $1,449 | - | $5,250 |
| Travel | $1,284 | $730 | $1,594 | $3,608 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Total Functional Expenses | $418,587 | $90,568 | $98,021 | $607,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $607,176 |
| Total Expenses per Audited Statements | $607,176 |
| Total Expenses per Form 990 | $607,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Federal For 990 is reviewed by the Board of Directors upon completion.”
“Governing documents are made available to the public upon request.”
“Program expenses that do not properly fit in the outlined expense lines preprinted on the 990.”
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 | 27932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment. |
| IRS990/AllOtherContributionsAmt | 0 | 834089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91780 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tammy Depperschmidt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315257333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cookeville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 974 |
| IRS990/CYOtherExpensesAmt | 0 | 303309 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303867 |
| IRS990/CYTotalExpensesAmt | 0 | 607176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38765 |
| IRS990/Desc | 0 | Mustard Seed Ranch provides a Christ centered home for children who are either neglected, abused, orphaned or in need of a healthy family environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Donnie Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Julian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Reel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Tribble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tammy Depperschmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas H Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas C Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Resa Roberts |
| 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 | 48841 |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Financial Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 849989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245296 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1598820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -760 |
| IRS990/NoncashContributionsAmt | 0 | 34795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57622 |
| IRS990/OtherExpensesGrp/Desc | 0 | Public Awareness |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Education Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Household Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13171 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2937 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7558 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residents Social Securi |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residents Subsidy Inc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 320671 |
| IRS990/PYOtherRevenueAmt | 0 | 475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277966 |
| IRS990/PYTotalExpensesAmt | 0 | 598637 |
| IRS990/PYTotalRevenueAmt | 0 | 564813 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242813 |
| 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 | 849989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 834089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3166932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31833 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14926 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42549 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 111094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3309859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 849989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3309859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 849989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 971764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 496663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3309859 |
| 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 | 850541 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 166561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1017102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction In Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220831 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 849989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 607176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 849989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 849989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 607176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 34795 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Federal For 990 is reviewed by the Board of Directors upon completion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program expenses that do not properly fit in the outlined expense lines preprinted on the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1626752 |
| IRS990/TotalAssetsEOYAmt | 0 | 1867864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1626752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1867864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 834089 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27932 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27932 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1598820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1840873 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48841 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 849989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1626752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1867864 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.