Civic Intelligence

Tennessee Opportunity Programs Inc.

990 • Fiscal year 2015 • EIN 23-7292125

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization Profilewww.tnopportunityprograms.org

View Organization Page

437 Nissan DriveSmyrna, TN 37167

(615) 459-3600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,304

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$596,336

Up $56,338 (+10%) from 2014

Net Assets

Up

$153,109

Up $14,527 (+10%) from 2014

Liabilities

Up

$443,227

Up $41,811 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$2,363,134

Down $115,680 (-4.7%) from 2014

Expenses

Down

$2,348,607

Down $112,363 (-4.6%) from 2014

Net Income

Down

$14,527

Down $3,317 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $630,914Liabilities 2011: $434,394Net Assets 2011: $196,5202011Assets 2012: $613,202Liabilities 2012: $508,735Net Assets 2012: $104,4672012Assets 2013: $593,577Liabilities 2013: $472,839Net Assets 2013: $120,7382013Assets 2014: $539,998Liabilities 2014: $401,416Net Assets 2014: $138,5822014Assets 2015: $596,336Liabilities 2015: $443,227Net Assets 2015: $153,1092015Assets 2016: $508,436Liabilities 2016: $372,170Net Assets 2016: $136,2662016Assets 2020: $63,458Liabilities 2020: $116,104Net Assets 2020: -$52,6462020Assets 2021: $51,916Liabilities 2021: $134,415Net Assets 2021: -$82,4992021Assets 2022: $55,552Liabilities 2022: $133,106Net Assets 2022: -$77,5542022Assets 2023: $66,319Liabilities 2023: $138,390Net Assets 2023: -$72,0712023Assets 2024: $47,411Liabilities 2024: $148,832Net Assets 2024: -$101,4212024

Highlighted filing

2015

Assets$596,336
Liabilities$443,227
Net Assets$153,109
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,705,9702011Expenses 2012: $2,722,4682012Expenses 2013: $2,770,8212013Revenue 2014: $2,478,814Expenses 2014: $2,460,970Net Income 2014: $17,8442014Revenue 2015: $2,363,134Expenses 2015: $2,348,607Net Income 2015: $14,5272015Revenue 2016: $2,339,510Expenses 2016: $2,356,353Net Income 2016: -$16,8432016Revenue 2020: $924,338Expenses 2020: $909,599Net Income 2020: $14,7392020Revenue 2021: $831,867Expenses 2021: $861,720Net Income 2021: -$29,8532021Revenue 2022: $1,103,250Expenses 2022: $1,098,305Net Income 2022: $4,9452022Revenue 2023: $854,834Expenses 2023: $849,351Net Income 2023: $5,4832023Revenue 2024: $969,588Expenses 2024: $1,000,735Net Income 2024: -$31,1472024

Highlighted filing

2015

Revenue$2,363,134
Expenses$2,348,607
Net Income$14,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,363,134
Mission and Program Overview

Mission

The organization is a general welfare corporation chartered in 1973 to propose, develop, and administer programs to work toward enhancement of lives of the disadvantaged, poor, elderly, farmworkers, and other groups.

The Organization is a general welfare corporation chartered in 1973 to propose, develop and administer programs to work toward enhancement of the lives of the disadvantaged, poor, elderly, farmworkers, other groups with special needs and children in Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$265,785$280,337▲ $14,552
Cash and Non-Interest-Bearing Accounts$208,052$171,785▼ $36,267
Land, Buildings, and Equipment, Net-$82,330-
Savings and Temporary Cash Investments$61,132$60,454▼ $678
Prepaid Expenses and Deferred Charges$5,029$970▼ $4,059
Accounts Receivable-$460-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,998$596,336▲ $56,338
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$379,043$370,846▼ $8,197
Mortgage Notes Payable Secured by Investment Property$3,481$62,933▲ $59,452
Deferred Revenue$18,892$9,448▼ $9,444
Total Liabilities$401,416$443,227▲ $41,811
Net Assets / Fund Balance
Unrestricted Net Assets$138,579$151,425▲ $12,846
Temporarily Rstr Net Assets$3$1,684▲ $1,681
Total Net Assets Fund Balance$138,582$153,109▲ $14,527
Total Liabilities and Net Assets / Fund Balance$539,998$596,336▲ $56,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,830$1,259$71,089
Land$12,500-$12,500
Equipment-$2,692$2,692
Other Land Buildings-$1,400$1,400
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaila FletcherExecutive DirecFT$50,304$50,304

Board Members and Trustees

NameTitle
William RawlsChairman
Rebecca W BrumleyVice Chairman
Dennis PetersDirector
Henrietta LuskDirector
Joseph H WilloughbyDirector
Lloyd MccaskillDirector
Marvin LuskDirector
Christine HopkinsSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,333
Program Service Revenue
$0
Investment Income
$2,801
Other Revenue
$0
All Other Contributions
$89,221
Change in Net Assets
$14,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,134
Revenue Not Reported on Form 990
$4,749
Total Revenue per Audited Statements
$2,367,883
Total Revenue per Form 990
$2,363,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,963
Other Expenses$819,644
Total Fundraising Expense$68,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,880$57,367$15,496$1,177,743
Other Employee Benefits$150,721$28,895$5,832$185,448
Travel$159,361$9,604$810$169,775
Payroll Taxes$105,949$8,040$1,479$115,468
Occupancy$47,210$12,246$4,459$63,915
All Other Expenses$57,065$2,347$60$59,472
Current Officers, Directors, Trustees, and Key Employees-$50,304-$50,304
Other Expenses$17,944$4,013$18,213$40,170
Insurance$3,118$2,879-$5,997
Interest-$142$2,419$2,561
Depreciation Depletion--$1,259$1,259
Total Functional Expenses$2,051,642$228,543$68,422$2,348,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,356
Expenses per Audited Statements$2,348,607
Total Expenses per Form 990$2,348,607
Expenses Not Reported on Form 990$4,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accounting firm and reviewed by the Organization's management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain governing documents, policies and financial statements are available to the public at the Organization's home office located at 437 Nissan Drive, Suite 502, Smyrna, Tn.”

Filing and Contact Details

Filer

Filer Name
Tennessee Opportunity Programs Inc
EIN
23-7292125
Phone
6154593600
Address
437 NISSAN DRIVE, SMYRNA, TN 37167

Signing Officer

Name
Gaila Fletcher
Title
Executive Direc
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
162

Preparer

Firm
Warren Denney & Wallace CPAs
Address
319 Plus Park Blvd Suite 100, Nashville, TN 37217-1098
Preparer
Larry Bruce Wallace CPA
Phone
6153665100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: HOUSING- TO ASSIST MIGRANT AND SEASONAL FARM WORKERS IN SEEKING AND SECURING TEMPORARY OR PERMANENT HOUSING. OTHER PROGRAM SERVICES 6: MIGRANT EDUCATION- TO RECRUIT AND IDENTIFY ELIGIBLE MIGRANT CHILDREN AND YOUTH IN TN AND ENROLL THEM INTO THE MIGRANT EDUCATION PROGRAM BY CORRECTLY COMPLETING THE CERTIFICATES OF ELIGIBILITY (COE). OTHER PROGRAM SERVICES 7: RETIRED SENIOR VOLUNTEER PROGRAM-HELPS INDIVIDUALS AGE 55 AND OLDER PUT THEIR SKILLS AND LIFE EXPERIENCE TO WORK FOR THEIR COMMUNITIES. OTHER PROGRAM SERVICES 8: 21st CENTURY COMMUNITY LEARNING CENTERS - TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW PERFORMING SCHOOLS. OTHER PROGRAM SERVICES 9:”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0379043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370846
IRS990/AccountsReceivableGrp/EOYAmt0460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a general welfare corporation chartered in 1973 to propose, develop and administer programs to work toward enhancement of the lives of the disadvantaged, poor, elderly, farmworkers, other groups with special needs and children in Tennessee.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt089221
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057065
IRS990/AllOtherExpensesGrp/TotalAmt059472
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAILA FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum06154593600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 925
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208052
IRS990/CashNonInterestBearingGrp/EOYAmt0171785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050304
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02360333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02801
IRS990/CYOtherExpensesAmt0819644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014527
IRS990/CYSalariesCompEmpBnftPaidAmt01528963
IRS990/CYTotalExpensesAmt02348607
IRS990/CYTotalFundraisingExpenseAmt068422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02363134
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018892
IRS990/DeferredRevenueGrp/EOYAmt09448
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01259
IRS990/DepreciationDepletionGrp/TotalAmt01259
IRS990/Desc0JOB TRAINING- TO PROVIDE JOB TRAINING, EMPLOYMENT OPPORTUNITIES AND OTHER SERVICES FOR THOSE WHO SUFFER CHRONIC SEASONAL UNEMPLOYMENT IN THE AGRICULTURAL INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0786580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRIETTA LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH H WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVIN LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD MCCASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA W BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAILA FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02271112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02363134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02879
IRS990/InsuranceGrp/ProgramServicesAmt03118
IRS990/InsuranceGrp/TotalAmt05997
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02419
IRS990/InterestGrp/ManagementAndGeneralAmt0142
IRS990/InterestGrp/TotalAmt02561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082330
IRS990/LandBldgEquipCostOrOtherBssAmt087681
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a general welfare corporation chartered in 1973 to propose, develop and administer programs to work toward enhancement of the lives of the disadvantaged, poor, elderly, farmworkers, other groups with special needs and children in Tennessee.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062933
IRS990/NetAssetsOrFundBalancesBOYAmt0138582
IRS990/NetAssetsOrFundBalancesEOYAmt0153109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04459
IRS990/OccupancyGrp/ManagementAndGeneralAmt012246
IRS990/OccupancyGrp/ProgramServicesAmt047210
IRS990/OccupancyGrp/TotalAmt063915
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185448
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018283
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/FundraisingAmt218213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24013
IRS990/OtherExpensesGrp/ProgramServicesAmt0275345
IRS990/OtherExpensesGrp/ProgramServicesAmt1105806
IRS990/OtherExpensesGrp/ProgramServicesAmt224243
IRS990/OtherExpensesGrp/ProgramServicesAmt317944
IRS990/OtherExpensesGrp/TotalAmt0275345
IRS990/OtherExpensesGrp/TotalAmt1131463
IRS990/OtherExpensesGrp/TotalAmt269687
IRS990/OtherExpensesGrp/TotalAmt340170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105949
IRS990/PayrollTaxesGrp/TotalAmt0115468
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MIGRANT EDUCATION- TO RECRUIT AND IDENTIFY ELIGIBLE MIGRANT CHILDREN AND YOUTH IN TN AND ENROLL THEM INTO THE MIGRANT EDUCATION PROGRAM BY CORRECTLY COMPLETING THE CERTIFICATES OF ELIGIBILITY (COE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0676566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0676566
IRS990/ProgSrvcAccomActy3Grp/Desc021st CENTURY COMMUNITY LEARNING CENTERS - TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW PERFORMING SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02473491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689246
IRS990/PYRevenuesLessExpensesAmt017844
IRS990/PYSalariesCompEmpBnftPaidAmt01771724
IRS990/PYTotalExpensesAmt02460970
IRS990/PYTotalRevenueAmt02478814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02473491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02785036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02618656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02685741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012923257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt012923257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02473491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02785036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02618656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02685741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012923257
IRS990ScheduleA/TotalSupportAmt012992842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt069830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071089
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04749
IRS990ScheduleD/DonatedServicesUseFcltsAmt04749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02692
IRS990ScheduleD/ExpensesNotReportedAmt04749
IRS990ScheduleD/ExpensesSubtotalAmt02348607
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/RevenueNotReportedAmt04749
IRS990ScheduleD/RevenueSubtotalAmt02363134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082330
IRS990ScheduleD/TotalExpensesPerForm990Amt02348607
IRS990ScheduleD/TotalRevenuePerForm990Amt02363134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: HOUSING- TO ASSIST MIGRANT AND SEASONAL FARM WORKERS IN SEEKING AND SECURING TEMPORARY OR PERMANENT HOUSING. OTHER PROGRAM SERVICES 6: MIGRANT EDUCATION- TO RECRUIT AND IDENTIFY ELIGIBLE MIGRANT CHILDREN AND YOUTH IN TN AND ENROLL THEM INTO THE MIGRANT EDUCATION PROGRAM BY CORRECTLY COMPLETING THE CERTIFICATES OF ELIGIBILITY (COE). OTHER PROGRAM SERVICES 7: RETIRED SENIOR VOLUNTEER PROGRAM-HELPS INDIVIDUALS AGE 55 AND OLDER PUT THEIR SKILLS AND LIFE EXPERIENCE TO WORK FOR THEIR COMMUNITIES. OTHER PROGRAM SERVICES 8: 21st CENTURY COMMUNITY LEARNING CENTERS - TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW PERFORMING SCHOOLS. OTHER PROGRAM SERVICES 9:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent accounting firm and reviewed by the Organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain governing documents, policies and financial statements are available to the public at the Organization's home office located at 437 Nissan Drive, Suite 502, Smyrna, Tn.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,336
Liabilities
$443,227
Net assets
$153,109
Revenue
$2,363,134
Expenses
$2,348,607
Net income
$14,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.97$1.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.07$0.85$0.85$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.08$1.10$1.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.08$0.83$0.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.05$0.92$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$2.34$2.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.15$2.36$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$2.48$2.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.12$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.51$0.10$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.20$2.71