Civic Intelligence

Teresa Gardens Inc.

990 • Fiscal year 2010 • EIN 20-8588272

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 18, 2011

67 Irwin Avenue38555
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,018,891Liabilities 2010: $7,122Net Assets 2010: $1,011,7692010Assets 2011: $990,050Liabilities 2011: $2,660Net Assets 2011: $987,3902011Assets 2012: $964,103Liabilities 2012: $5,259Net Assets 2012: $958,8442012Assets 2013: $941,919Liabilities 2013: $4,709Net Assets 2013: $937,2102013Assets 2014: $922,507Liabilities 2014: $4,677Net Assets 2014: $917,8302014Assets 2015: $909,505Liabilities 2015: $6,224Net Assets 2015: $903,2812015Assets 2016: $898,329Liabilities 2016: $3,683Net Assets 2016: $894,6462016Assets 2017: $869,794Liabilities 2017: $4,099Net Assets 2017: $865,6952017Assets 2018: $829,046Liabilities 2018: $4,911Net Assets 2018: $824,1352018Assets 2019: $774,783Liabilities 2019: $4,619Net Assets 2019: $770,1642019Assets 2020: $758,292Liabilities 2020: $4,159Net Assets 2020: $754,1332020Assets 2021: $734,987Liabilities 2021: $5,651Net Assets 2021: $729,3362021Assets 2022: $715,349Liabilities 2022: $20,492Net Assets 2022: $694,8572022Assets 2023: $681,271Liabilities 2023: $20,320Net Assets 2023: $660,9512023Assets 2024: $637,953Liabilities 2024: $7,468Net Assets 2024: $630,4852024

Highlighted filing

2010

Assets$1,018,891
Liabilities$7,122
Net Assets$1,011,769

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $65,9322010Expenses 2011: $65,8262011Expenses 2012: $69,7152012Revenue 2013: $51,783Expenses 2013: $73,417Net Income 2013: -$21,6342013Revenue 2014: $50,816Expenses 2014: $70,196Net Income 2014: -$19,3802014Revenue 2015: $50,726Expenses 2015: $65,275Net Income 2015: -$14,5492015Revenue 2016: $53,527Expenses 2016: $62,162Net Income 2016: -$8,6352016Revenue 2017: $54,168Expenses 2017: $83,119Net Income 2017: -$28,9512017Revenue 2018: $49,296Expenses 2018: $90,856Net Income 2018: -$41,5602018Revenue 2019: $52,677Expenses 2019: $106,648Net Income 2019: -$53,9712019Revenue 2020: $53,564Expenses 2020: $69,595Net Income 2020: -$16,0312020Revenue 2021: $47,068Expenses 2021: $71,865Net Income 2021: -$24,7972021Revenue 2022: $54,169Expenses 2022: $88,648Net Income 2022: -$34,4792022Revenue 2023: $55,667Expenses 2023: $89,573Net Income 2023: -$33,9062023Revenue 2024: $56,005Expenses 2024: $86,471Net Income 2024: -$30,4662024

Highlighted filing

2010

Revenue-
Expenses$65,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 18, 2011
Return Version
2010v3.2
Gross Receipts
$45,651
Mission and Program Overview

Mission

To develop and provide quality supportive housing that is safe and sanitary for very low-income disabled persons.

Filing and Contact Details

Filer

EIN
20-8588272
Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012758
IRS990/AccountsPayableAccruedExpenses/EOY05794
IRS990/AccountsReceivable/BOY03120
IRS990/AccountsReceivable/EOY0381
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The 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/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05379
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09873
IRS990/CashNonInterestBearing/EOY06253
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear05379
IRS990/ContributionsGrantsPriorYear04903
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03968
IRS990/DepreciationDepletion/ProgramServices026556
IRS990/DepreciationDepletion/Total030524
IRS990/DescribedIn501C30true
IRS990/Description0Provide affordable, safe and sanitary housing for families.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense054771
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral03332
IRS990/FeesForServicesAccounting/Total03332
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral095
IRS990/FeesForServicesLegal/ProgramServices0633
IRS990/FeesForServicesLegal/Total0728
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices02387
IRS990/FeesForServicesManagement/Total02387
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Virgie Lotze
IRS990/Form990PartVIISectionA/NamePerson1Tony Cox
IRS990/Form990PartVIISectionA/NamePerson2Sarah Derrick
IRS990/Form990PartVIISectionA/NamePerson3Robert Mitchell
IRS990/Form990PartVIISectionA/NamePerson4Michael Smathers
IRS990/Form990PartVIISectionA/NamePerson5Mary Franc Graham
IRS990/Form990PartVIISectionA/NamePerson6Harold Schoup
IRS990/Form990PartVIISectionA/NamePerson7Gladys McNeal
IRS990/Form990PartVIISectionA/NamePerson8Don Alexander
IRS990/Form990PartVIISectionA/NamePerson9Clark West
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045651
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0378
IRS990/Insurance/ProgramServices02527
IRS990/Insurance/Total02905
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncome/ExclusionAmount018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec061048
IRS990/LandBuildingsEquipmentBasis01060890
IRS990/LandBuildingsEquipmentBasisNet/BOY01030366
IRS990/LandBuildingsEquipmentBasisNet/EOY0999842
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01032050
IRS990/NetAssetsOrFundBalancesEOY01011769
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01386
IRS990/Occupancy/ProgramServices09279
IRS990/Occupancy/Total010665
IRS990/OfficeExpenses/ManagementAndGeneral052
IRS990/OfficeExpenses/ProgramServices0345
IRS990/OfficeExpenses/Total0397
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0438
IRS990/OtherEmployeeBenefits/ProgramServices02928
IRS990/OtherEmployeeBenefits/Total03366
IRS990/OtherExpensePriorYear047646
IRS990/OtherExpensesCurrentYear054774
IRS990/OtherExpenses/Description0Sundry
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Indirect Expenses
IRS990/OtherExpenses/Description3Collection Losses
IRS990/OtherExpenses/ManagementAndGeneral0106
IRS990/OtherExpenses/ManagementAndGeneral1194
IRS990/OtherExpenses/ManagementAndGeneral2104
IRS990/OtherExpenses/ManagementAndGeneral395
IRS990/OtherExpenses/ProgramServices0707
IRS990/OtherExpenses/ProgramServices11298
IRS990/OtherExpenses/ProgramServices2696
IRS990/OtherExpenses/ProgramServices3636
IRS990/OtherExpenses/Total0813
IRS990/OtherExpenses/Total11492
IRS990/OtherExpenses/Total2800
IRS990/OtherExpenses/Total3731
IRS990/OtherLiabilities/BOY0255
IRS990/OtherLiabilities/EOY01328
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01013
IRS990/OtherSalariesAndWages/ProgramServices06779
IRS990/OtherSalariesAndWages/Total07792
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032
IRS990/PrepaidExpensesDeferredCharges/EOY0141
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY040254
IRS990/ProgramServiceRevenue/Description0Rent Revenue
IRS990/ProgramServiceRevenuePriorYear019462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040254
IRS990/ProgramServiceRevenue/TotalRevenueColumn040254
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-20281
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue040254
IRS990/RevenuesLessExpensesCY0-20281
IRS990/RevenuesLessExpensesPriorYear0-28191
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011158
IRS990/SalariesEtcPriorYear04910
IRS990/SavingsAndTempCashInvestments/BOY01672
IRS990/SavingsAndTempCashInvestments/EOY012271
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01065144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01070523
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019462
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059716
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901130239
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear045633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01084606
IRS990ScheduleA/Total509/Total01130239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01084606
IRS990ScheduleA/TotalSupportTotal/Total01130257
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0779245
IRS990ScheduleD/Buildings/Depreciation041012
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0820257
IRS990ScheduleD/ExcessOrDeficitForYear0-20281
IRS990ScheduleD/ExcessOrDeficitPerFS0-20281
IRS990ScheduleD/ExpensesSubtotal065932
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 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/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue056333
IRS990ScheduleD/Land/OtherCostOrOtherBasis056333
IRS990ScheduleD/LeaseholdImprovements/BookValue0156150
IRS990ScheduleD/LeaseholdImprovements/Depreciation017350
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0173500
IRS990ScheduleD/OtherLandBuildings/BookValue08114
IRS990ScheduleD/OtherLandBuildings/Depreciation02686
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010800
IRS990ScheduleD/OtherLiabilities/Amount01328
IRS990ScheduleD/OtherLiabilities/Description0Accrued Payroll
IRS990ScheduleD/RevenueSubtotal045651
IRS990ScheduleD/TotalExpenses065932
IRS990ScheduleD/TotalExpensesPerForm990065932
IRS990ScheduleD/TotalOfAmounts01328
IRS990ScheduleD/TotalOfBookValueLandBuildings0999842
IRS990ScheduleD/TotalRevenue045651
IRS990ScheduleD/TotalRevenuePerForm990045651
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt065932
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt045651
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1Annual memos are distributed to document compliance for the year.
IRS990ScheduleO/GeneralExplanation/Explanation2The Secretary, Don Alexander receives, reviews and approves the 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1067 Irwin Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1167 Irwin Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1267 Irwin Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1367 Irwin Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Crossville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Crossville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Crossville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Crossville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode038555
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode138555
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode238555
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode338555
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0621772148
IRS990ScheduleR/Form990ScheduleRPartII/EIN1208588272
IRS990ScheduleR/Form990ScheduleRPartII/EIN2800093202
IRS990ScheduleR/Form990ScheduleRPartII/EIN3626017543
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3Govt
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.07