Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5584526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$239,928
Up $11,520 (+5.0%) from 2014
Net Assets
Up$231,289
Up $14,214 (+6.5%) from 2014
Liabilities
Down$8,639
Down $2,694 (-24%) from 2014
Revenue
Up$475,890
Up $27,973 (+6.2%) from 2014
Expenses
Up$454,332
Up $124,812 (+38%) from 2014
Net Income
Down$21,558
Down $96,839 (-82%) from 2014
To provide health and psychological care, employment, transportation, housing, financial education, and assistance to veterans of the u s armed forces.
The foundation provides health and pyschological care, employment,transportation, housing and financial education and assistance to veterans of the u s armed forces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,767 | $207,425 | ▲ $27,658 |
| Pledges and Grants Receivable | $12,500 | $12,500 | → $0 |
| Accounts Receivable | $13,833 | $12,177 | ▼ $1,656 |
| Land, Buildings, and Equipment, Net | $11,800 | $3,357 | ▼ $8,443 |
| Other Notes and Loans Receivable, Net | $8,763 | $2,510 | ▼ $6,253 |
| Prepaid Expenses and Deferred Charges | $1,745 | $1,959 | ▲ $214 |
| Total Assets | $228,408 | $239,928 | ▲ $11,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,254 | $6,471 | ▲ $1,217 |
| Other Liabilities | - | $1,300 | - |
| Unsecured Notes Loans Payable | $6,079 | $868 | ▼ $5,211 |
| Total Liabilities | $11,333 | $8,639 | ▼ $2,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,173 | $195,387 | ▲ $14,214 |
| Temporarily Rstr Net Assets | $35,902 | $35,902 | → $0 |
| Total Net Assets Fund Balance | $217,075 | $231,289 | ▲ $14,214 |
| Total Liabilities and Net Assets / Fund Balance | $228,408 | $239,928 | ▲ $11,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,357 | $19,251 | $22,608 |
| Name | Title |
|---|---|
| Devan Ard Jr | Chairman |
| Dorothy Scobey | Director |
| Ed Trowbridge | Director |
| Ira Blonder | Director |
| Jim Sipes | Director |
| Josh Luttrell | Director |
| Ken Moore | Director |
| Randy Mckernan | Director |
| Tim Gregath | Executive Di |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $61,286 | Retail Value |
| Total Noncash Contributions | $61,286 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,905 |
| Total Fundraising Expense | $157,406 |
| Salaries, Compensation, and Employee Benefits | $70,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,932 | $11,277 | $9,218 | $70,427 |
| Occupancy | $49,828 | - | - | $49,828 |
| All Other Expenses | $16,058 | $1,721 | - | $17,779 |
| Other Expenses | $57,599 | $10,280 | $148,188 | $10,280 |
| Depreciation Depletion | - | $6,526 | - | $6,526 |
| Insurance | - | $2,960 | - | $2,960 |
| Fees for Services Accounting | - | $2,385 | - | $2,385 |
| Office Expenses | $65 | $365 | - | $430 |
| Total Functional Expenses | $261,412 | $35,514 | $157,406 | $454,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $461,676 |
| Expenses per Audited Statements | $454,332 |
| Total Expenses per Form 990 | $454,332 |
| Expenses Not Reported on Form 990 | $7,344 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,704 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Warehouse Sales | $190,508 | $190,508 | - | $190,508 |
| Concert | $39,196 | $39,196 | - | $39,196 |
| Total Events | $229,704 | $229,704 | - | $229,704 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,300 |
“Form 990 is reviewed by executive director and one director before it is submitted to the taxing authority; it is reviewed and discussed at the next board quarterly meeting.”
“Financial statements and other documents are made available to the public upon written request.”
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 | 5254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES HEALTH AND PYSCHOLOGICAL CARE, EMPLOYMENT,TRANSPORTATION, HOUSING AND FINANCIAL EDUCATION AND ASSISTANCE TO VETERANS OF THE U S ARMED FORCES. |
| IRS990/AllOtherContributionsAmt | 0 | 148705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17779 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM GREGATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153944480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 TRACEWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207425 |
| 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 | 148705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175 |
| IRS990/CYOtherExpensesAmt | 0 | 383905 |
| IRS990/CYOtherRevenueAmt | 0 | 229704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70427 |
| IRS990/CYTotalExpensesAmt | 0 | 454332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6526 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES CARE AND ASSISTANCE TO VETERANS OF THE U S ARMED FORCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/OfficerInd | 0 | 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/PersonNm | 0 | DEVAN ARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM GREGATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY SCOBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRA BLONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH LUTTRELL |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2960 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22608 |
| 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 | THE FOUNDATION PROVIDES HEALTH AND PYSCHOLOGICAL CARE, EMPLOYMENT,TRANSPORTATION, HOUSING AND FINANCIAL EDUCATION AND ASSISTANCE TO VETERANS OF THE U S ARMED FORCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 229704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 61286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | APARTMENT FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70427 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8763 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2510 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1959 |
| IRS990/PrincipalOfficerNm | 0 | TIM GREGATH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7344 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAWN AND OTHER LANDSCAPE SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 274440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55081 |
| IRS990/PYTotalExpensesAmt | 0 | 329521 |
| IRS990/PYTotalRevenueAmt | 0 | 447917 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21558 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 550,317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 991819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 327010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138759 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 550317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 991819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 991819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1543584 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 7344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 475890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 475890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 475890 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 461676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WAREHOUSE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 190508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 229704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 190508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 229704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 229704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 61286 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ONE DIRECTOR BEFORE IT IS SUBMITTED TO THE TAXING AUTHORITY; IT IS REVIEWED AND DISCUSSED AT THE NEXT BOARD QUARTERLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35902 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35902 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228408 |
| IRS990/TotalAssetsEOYAmt | 0 | 239928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148705 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 157406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454332 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11333 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11333 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 217075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239928 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 181173 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 195387 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6079 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 868 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5001 TRACEWAY DRIVE |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEAREBUILDINGLIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM GREGATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDING LIVES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 205584526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5001 TRACEWAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261865984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARSONS & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 234 FOURTH AVE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157944313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN H PARSONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T11:44:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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