Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,018,891
No earlier filing loaded for comparison.
Net Assets
$1,011,769
No earlier filing loaded for comparison.
Liabilities
$7,122
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$65,932
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To develop and provide quality supportive housing that is safe and sanitary for very low-income disabled persons.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5794 |
| IRS990/AccountsReceivable/BOY | 0 | 3120 |
| IRS990/AccountsReceivable/EOY | 0 | 381 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Teresa Gardens is to serve low-income families within the Crossville Housing Authority jurisdiction. Teresa Gardens will strive to provide safe and sanitary housing that is affordable, promote the well being of our clients and provide stable housing without discrimination. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5379 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6253 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5379 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4903 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3968 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26556 |
| IRS990/DepreciationDepletion/Total | 0 | 30524 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide affordable, safe and sanitary housing for families. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 54771 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3332 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3332 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 95 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 633 |
| IRS990/FeesForServicesLegal/Total | 0 | 728 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2387 |
| IRS990/FeesForServicesManagement/Total | 0 | 2387 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Virgie Lotze |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tony Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sarah Derrick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Smathers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Franc Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harold Schoup |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gladys McNeal |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Don Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Clark West |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 45651 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 378 |
| IRS990/Insurance/ProgramServices | 0 | 2527 |
| IRS990/Insurance/Total | 0 | 2905 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1060890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1030366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 999842 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Teresa Gardens is to serve low-income families within the Crossville Housing Authority jurisdiction. Teresa Gardens will strive to provide safe and sanitary housing that is affordable, promote the well being of our clients and provide stable housing without discrimination. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1032050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1011769 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1386 |
| IRS990/Occupancy/ProgramServices | 0 | 9279 |
| IRS990/Occupancy/Total | 0 | 10665 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 345 |
| IRS990/OfficeExpenses/Total | 0 | 397 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 438 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3366 |
| IRS990/OtherExpensePriorYear | 0 | 47646 |
| IRS990/OtherExpensesCurrentYear | 0 | 54774 |
| IRS990/OtherExpenses/Description | 0 | Sundry |
| IRS990/OtherExpenses/Description | 1 | Maintenance |
| IRS990/OtherExpenses/Description | 2 | Indirect Expenses |
| IRS990/OtherExpenses/Description | 3 | Collection Losses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1298 |
| IRS990/OtherExpenses/ProgramServices | 2 | 696 |
| IRS990/OtherExpenses/ProgramServices | 3 | 636 |
| IRS990/OtherExpenses/Total | 0 | 813 |
| IRS990/OtherExpenses/Total | 1 | 1492 |
| IRS990/OtherExpenses/Total | 2 | 800 |
| IRS990/OtherExpenses/Total | 3 | 731 |
| IRS990/OtherLiabilities/BOY | 0 | 255 |
| IRS990/OtherLiabilities/EOY | 0 | 1328 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 40254 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20281 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 40254 |
| IRS990/RevenuesLessExpensesCY | 0 | -20281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28191 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 11158 |
| IRS990/SalariesEtcPriorYear | 0 | 4910 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1672 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12271 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1065144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1070523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 40254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59716 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1130239 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1084606 |
| IRS990ScheduleA/Total509/Total | 0 | 1130239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1084606 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1130257 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 779245 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41012 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 820257 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20281 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20281 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 65932 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal income tax return is more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 56333 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56333 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 156150 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17350 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 173500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8114 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2686 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1328 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 45651 |
| IRS990ScheduleD/TotalExpenses | 0 | 65932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 65932 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1328 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 999842 |
| IRS990ScheduleD/TotalRevenue | 0 | 45651 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 45651 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 65932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 45651 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon written request the organization will make available the governing documents, policies and/or financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual memos are distributed to document compliance for the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Secretary, Don Alexander receives, reviews and approves the 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 67 Irwin Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 67 Irwin Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 67 Irwin Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 67 Irwin Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Crossville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Crossville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Crossville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Crossville |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 38555 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 38555 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 38555 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 38555 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 621772148 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 208588272 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 800093202 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 626017543 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | Govt |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.