Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2024 • EIN 20-5349572

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization ProfileWWW.MUSTARDSEEDRANCHTN.ORG
PO Box 3814Cookeville, TN 38502

(931) 525-7333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,219,799

Up $54,216 (+1.3%) from 2023

Net Assets

Up

$4,187,632

Up $125,219 (+3.1%) from 2023

Liabilities

Down

$32,167

Down $71,003 (-69%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$1,097,480

Up $38,397 (+3.6%) from 2023

Expenses

Up

$972,269

Up $163,189 (+20%) from 2023

Net Income

Down

$125,211

Down $124,792 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,418,417Liabilities 2010: $3,425Net Assets 2010: $1,414,9922010Assets 2011: $1,583,581Liabilities 2011: $260,349Net Assets 2011: $1,323,2322011Assets 2012: $1,303,771Liabilities 2012: $16,845Net Assets 2012: $1,286,9262012Assets 2013: $1,284,053Liabilities 2013: $20,217Net Assets 2013: $1,263,8362013Assets 2015: $1,626,752Liabilities 2015: $27,932Net Assets 2015: $1,598,8202015Assets 2016: $1,867,864Liabilities 2016: $26,991Net Assets 2016: $1,840,8732016Assets 2017: $2,757,932Liabilities 2017: $52,027Net Assets 2017: $2,705,9052017Assets 2018: $2,721,631Liabilities 2018: $42,656Net Assets 2018: $2,678,9752018Assets 2019: $2,974,979Liabilities 2019: $34,586Net Assets 2019: $2,940,3932019Assets 2020: $3,005,834Liabilities 2020: $30,175Net Assets 2020: $2,975,6592020Assets 2021: $3,549,350Liabilities 2021: $21,943Net Assets 2021: $3,527,4072021Assets 2022: $3,835,581Liabilities 2022: $22,704Net Assets 2022: $3,812,8772022Assets 2023: $4,165,583Liabilities 2023: $103,170Net Assets 2023: $4,062,4132023Assets 2024: $4,219,799Liabilities 2024: $32,167Net Assets 2024: $4,187,6322024

Highlighted filing

2024

Assets$4,219,799
Liabilities$32,167
Net Assets$4,187,632
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,5702010Expenses 2011: $452,0222011Expenses 2012: $472,0772012Revenue 2013: $496,663Expenses 2013: $519,753Net Income 2013: -$23,0902013Revenue 2015: $564,813Expenses 2015: $598,637Net Income 2015: -$33,8242015Revenue 2016: $849,989Expenses 2016: $607,176Net Income 2016: $242,8132016Revenue 2017: $1,526,287Expenses 2017: $689,404Net Income 2017: $836,8832017Revenue 2018: $649,956Expenses 2018: $677,700Net Income 2018: -$27,7442018Revenue 2019: $988,707Expenses 2019: $710,816Net Income 2019: $277,8912019Revenue 2020: $756,997Expenses 2020: $722,423Net Income 2020: $34,5742020Revenue 2021: $1,218,642Expenses 2021: $667,081Net Income 2021: $551,5612021Revenue 2022: $890,719Expenses 2022: $605,195Net Income 2022: $285,5242022Revenue 2023: $1,059,083Expenses 2023: $809,080Net Income 2023: $250,0032023Revenue 2024: $1,097,480Expenses 2024: $972,269Net Income 2024: $125,2112024

Highlighted filing

2024

Revenue$1,097,480
Expenses$972,269
Net Income$125,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,097,480
Mission and Program Overview

Mission

To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment.

To provide a christ centered home for children who are wither neglected, abused, orphaned, or in need of a healthy family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,410$978,551▼ $13,859
Investments Other Securities$525,667$386,309▼ $139,358
Cash and Non-Interest-Bearing Accounts$840,191$279,151▼ $561,040
Investments in Publicly Traded Securities$29,226$49,679▲ $20,453
Accounts Receivable$57,228$21,605▼ $35,623
Prepaid Expenses and Deferred Charges$7,701$9,149▲ $1,448
Total Assets$4,165,583$4,219,799▲ $54,216
Other Assets Total$1,713,160$2,495,355▲ $782,195
Liabilities
Accounts Payable and Accrued Expenses$103,170$32,167▼ $71,003
Total Liabilities$103,170$32,167▼ $71,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,919$4,081,894▲ $534,975
Net Assets With Donor Restrictions$515,494$105,738▼ $409,756
Total Net Assets Fund Balance$4,062,413$4,187,632▲ $125,219
Total Liabilities and Net Assets / Fund Balance$4,165,583$4,219,799▲ $54,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,547$388,982$1,092,529
Other Land Buildings$193,107$159,815$352,922
Equipment$81,897$177,257$259,154
Other Assets Org$2,495,355--
Other Securities$29,106--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy HoganExecutive DiFT$65,000$65,000
Kim JulianFinance DireFT$55,000$55,000

Board Members and Trustees

NameTitle
Teresa DunnChairman
Brandon SmithBoard Member
Brandon WeaverBoard Member
Lisa JonesBoard Member
MIKE O'MARABoard Member
Marc BurnettBoard Member
Mike ReelBoard Member
Resa RobertsSecretary
Kelly PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,310
Program Service Revenue
$8,693
Investment Income
$50,477
Other Revenue
$0
All Other Contributions
$1,033,060
Change in Net Assets
$125,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$127,759
Cars and Other Vehicles1$25,299
Total Noncash Contributions2$153,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,480
Total Revenue per Audited Statements
$1,097,480
Total Revenue per Form 990
$1,097,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,086
Salaries, Compensation, and Employee Benefits$481,183
Total Fundraising Expense$150,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,159$31,951$67,293$336,403
All Other Expenses$114,553$155$19,642$134,350
Other Employee Benefits$92,828$10,104$10,066$112,998
Depreciation Depletion$77,898$7,457-$85,355
Insurance$64,120--$64,120
Payroll Taxes$18,420$2,048$5,364$25,832
Other Expenses$24,257$5,766$26,498$24,257
Occupancy$5,728$3,861$4,960$14,549
Conferences and Meetings$13,436$5$143$13,584
Travel$5,169$658$4,670$10,497
Office Expenses$3,162$118$6,319$9,599
Pension Plan Contributions$3,400$915$1,635$5,950
Fees for Services Accounting$4,500--$4,500
Total Functional Expenses$758,771$63,038$150,460$972,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,269
Total Expenses per Audited Statements$972,269
Total Expenses per Form 990$972,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch
EIN
20-5349572
Phone
9315257333
Address
PO BOX 3814, COOKEVILLE, TN 38502

Signing Officer

Name
Kim Julian
Title
Finance Director
Phone
9315257333
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hogan
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Household food 23,478 0 0 household utilities 20,646 0 0 special events 0 0 16,430 household dining 11,736 0 0 counseling services 11,208 0 0 household miscellaneous 9,912 0 0 household telephone 9,651 0 0 household clothing 8,511 0 0 other expense 3,729 113 4 household entertainment 2,748 0 0 donated professional srvc 0 0 2,595 household office expense 2,104 0 0 household supplies 1,976 0 0 security 1,771 0 0 housechildren's allowance 1,200 0 0 household holiday gifts 982 0 0 household travel 906 0 0 dues & subscriptions 438 42 360 household decorations 719 0 0 household repairs 671 0 0 household kitchen expense 534 0 0 household school fees exp 529 0 0 household hygiene supply 487 0 0 taxes & licenses 455 0 10 bank charges 4 0 243 household medical exp 152 0 0 household education 6 0 0 total 114,553 155 19,642”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112998
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03870
IRS990/OtherExpensesGrp/FundraisingAmt126498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05766
IRS990/OtherExpensesGrp/ProgramServicesAmt057396
IRS990/OtherExpensesGrp/ProgramServicesAmt136680
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt324257
IRS990/OtherExpensesGrp/TotalAmt067032
IRS990/OtherExpensesGrp/TotalAmt136680
IRS990/OtherExpensesGrp/TotalAmt226563
IRS990/OtherExpensesGrp/TotalAmt324257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/ProgramServicesAmt018420
IRS990/PayrollTaxesGrp/TotalAmt025832
IRS990/PensionPlanContributionsGrp/FundraisingAmt01635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03400
IRS990/PensionPlanContributionsGrp/TotalAmt05950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09149
IRS990/PrincipalOfficerNm0TAMMY HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTS SOCIAL SECURITY INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028018
IRS990/PYOtherExpensesAmt0398550
IRS990/PYProgramServiceRevenueAmt019285
IRS990/PYRevenuesLessExpensesAmt0250003
IRS990/PYSalariesCompEmpBnftPaidAmt0410530
IRS990/PYTotalExpensesAmt0809080
IRS990/PYTotalRevenueAmt01059083
IRS990/ReconcilationRevenueExpnssAmt0125211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01142128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04804695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt057672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt04787581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01059083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756849
IRS990ScheduleA/Total509Grp/TotalAmt04964101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01097480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01217642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05021773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0703547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092529
IRS990ScheduleD/EquipmentGrp/BookValueAmt081897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259154
IRS990ScheduleD/ExpensesSubtotalAmt0972269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02495355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0357203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMART RATE PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK-SATELLITE MED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt01097480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02495355
IRS990ScheduleD/TotalBookValueSecuritiesAmt0386309
IRS990ScheduleD/TotalExpensesPerForm990Amt0972269
IRS990ScheduleD/TotalRevenuePerForm990Amt01097480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972269
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025299
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127759
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEHOLD FOOD 23,478 0 0 HOUSEHOLD UTILITIES 20,646 0 0 SPECIAL EVENTS 0 0 16,430 HOUSEHOLD DINING 11,736 0 0 COUNSELING SERVICES 11,208 0 0 HOUSEHOLD MISCELLANEOUS 9,912 0 0 HOUSEHOLD TELEPHONE 9,651 0 0 HOUSEHOLD CLOTHING 8,511 0 0 OTHER EXPENSE 3,729 113 4 HOUSEHOLD ENTERTAINMENT 2,748 0 0 DONATED PROFESSIONAL SRVC 0 0 2,595 HOUSEHOLD OFFICE EXPENSE 2,104 0 0 HOUSEHOLD SUPPLIES 1,976 0 0 SECURITY 1,771 0 0 HOUSECHILDREN'S ALLOWANCE 1,200 0 0 HOUSEHOLD HOLIDAY GIFTS 982 0 0 HOUSEHOLD TRAVEL 906 0 0 DUES & SUBSCRIPTIONS 438 42 360 HOUSEHOLD DECORATIONS 719 0 0 HOUSEHOLD REPAIRS 671 0 0 HOUSEHOLD KITCHEN EXPENSE 534 0 0 HOUSEHOLD SCHOOL FEES EXP 529 0 0 HOUSEHOLD HYGIENE SUPPLY 487 0 0 TAXES & LICENSES 455 0 10 BANK CHARGES 4 0 243 HOUSEHOLD MEDICAL EXP 152 0 0 HOUSEHOLD EDUCATION 6 0 0 TOTAL 114,553 155 19,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04165583
IRS990/TotalAssetsEOYAmt04219799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,219,799
Liabilities
$32,167
Net assets
$4,187,632
Revenue
$1,097,480
Expenses
$972,269
Net income
$125,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.19$1.10$0.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.10$4.06$1.06$0.81$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.02$3.81$0.89$0.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$1.22$0.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$0.76$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.94$0.99$0.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$0.65$0.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.71$1.53$0.69$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.85$0.61$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.26$1.32$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.46
Peer Organizations

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