Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$277,670
No earlier filing loaded for comparison.
Net Assets
$118,401
No earlier filing loaded for comparison.
Liabilities
$159,269
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$679,751
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides transitional housing and other services for persons released from prison
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 | 21065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18253 |
| IRS990/AccountsReceivable/BOY | 0 | 8089 |
| IRS990/AccountsReceivable/EOY | 0 | 3609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES TRANSITIONAL HOURSING AND OTHER SERVICES FOR PERSONS RELEASED FROM PRISON |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1513 16TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37212 |
| IRS990/AllOtherContributions | 0 | 303002 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9442 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98415 |
| IRS990/AllOtherExpenses/Total | 0 | 107857 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 130607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32838 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8211 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12316 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20527 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41054 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 4460 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 6691 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 11151 |
| IRS990/CompDisqualPersons/Total | 0 | 22302 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436935 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26587 |
| IRS990/DepreciationDepletion/Total | 0 | 26587 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES TRANSITIONAL HOUSING AND OTHER SERVICES FOR PERSONS RELEASED FROM PRISON |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 510504 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6138 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4954 |
| IRS990/FeesForServicesOther/Total | 0 | 11092 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACEY CASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK THEOBALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE KECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOBY COMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC JOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON RITCHASON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN WESOLOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL SURFACE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5898 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 35156 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1895 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 103500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 551432 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 525 |
| IRS990/InvestmentIncomePriorYear | 0 | 1004 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442904 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 673028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 250517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 230124 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1895 |
| 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 | PROVIDES TRANSITIONAL HOURSING AND OTHER SERVICES FOR PERSONS RELEASED FROM PRISON |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN SURFACE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248615 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 118401 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1895 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1895 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1518 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1914 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15049 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18481 |
| IRS990/OtherExpensePriorYear | 0 | 349210 |
| IRS990/OtherExpensesCurrentYear | 0 | 317855 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 35923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6545 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36859 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26178 |
| IRS990/OtherExpenses/Total | 0 | 45844 |
| IRS990/OtherExpenses/Total | 1 | 36859 |
| IRS990/OtherExpenses/Total | 2 | 35923 |
| IRS990/OtherExpenses/Total | 3 | 32723 |
| IRS990/OtherLiabilities/BOY | 0 | 126000 |
| IRS990/OtherLiabilities/EOY | 0 | 141016 |
| IRS990/OtherRevenueCurrentYear | 0 | 786 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 786 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 786 |
| IRS990/OtherRevenuePriorYear | 0 | 2880 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14001 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 224646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 253530 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2126 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21744 |
| IRS990/PayrollTaxes/Total | 0 | 26529 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3887 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7899 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3200 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 143619 |
| IRS990/ProgramServiceRevenue/Description | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -130214 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -130214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106185 |
| IRS990/SalariesEtcCurrentYear | 0 | 361896 |
| IRS990/SalariesEtcPriorYear | 0 | 402000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 402490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 465966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 568776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 478442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 423569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2339243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 143619 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 441 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12119 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2339243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 402490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 465966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 568776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 478442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 423569 |
| IRS990ScheduleA/Total170/Total | 0 | 2339243 |
| IRS990ScheduleA/TotalSupport | 0 | 2360211 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 157055 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 348282 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 505337 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94622 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123491 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 45844 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 633907 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD NETTED IN THE FINANCIAL STATEMENTS 45,844 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD NETTED IN THE FINANCIAL STATEMENTS 45,844 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 44200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44200 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 45844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 141016 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 45844 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 45844 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 503693 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 679751 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 141016 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 230124 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 549537 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 633907 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 503693 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO REVIEWS THE FORM 990 AND FILES IT AFTER APPROVAL OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE COMMITTEE EVALUATES AND APPROVES COMPENSATION OF THE CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GROCERIES 24,783 0 0 RENT 19,200 0 0 OFFICE SUPPLIES 14,217 527 0 TELEPHONE, CABLE & ETC. 12,472 1,386 0 MISCELLANEOUS 3,466 7,129 0 MATERIALS 9,649 0 0 MAINTENANCE 7,830 0 0 TAXES, LICENSES AND FEES 2,159 267 0 BAD DEBTS 1,752 0 0 POSTAGE 1,548 133 0 STAFF TRAINING 1,339 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COST OF GOODS SOLD NETTED IN THE FINANCIAL STATEMENTS -45,844 COST OF GOODS SOLD NETTED IN THE FINANCIAL STATEMENTS 45,844 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 17TH AVENUE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NASHVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37203 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DISMAS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154766364 |
| IRS990/TotalAssets/BOY | 0 | 395680 |
| IRS990/TotalAssetsBOY | 0 | 395680 |
| IRS990/TotalAssets/EOY | 0 | 277670 |
| IRS990/TotalAssetsEOY | 0 | 277670 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 406502 |
| IRS990/TotalExpensesCurrentYear | 0 | 679751 |
| IRS990/TotalExpensesPriorYear | 0 | 751210 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 66239 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103008 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 510504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 679751 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 66239 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 147065 |
| IRS990/TotalLiabilitiesBOY | 0 | 147065 |
| IRS990/TotalLiabilities/EOY | 0 | 159269 |
| IRS990/TotalLiabilitiesEOY | 0 | 159269 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 395680 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 277670 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 248615 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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