Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$10,945,147
Down $41,053 (-0.4%) from 2020
Net Assets
Up$5,657,676
Up $102,339 (+1.8%) from 2020
Liabilities
Down$5,287,471
Down $143,392 (-2.6%) from 2020
Revenue
Down$2,125,515
Down $1,338,136 (-39%) from 2020
Expenses
Up$2,048,973
Up $732,012 (+56%) from 2020
Net Income
Down$76,542
Down $2,070,148 (-96%) from 2020
Provides transitional housing and other services for persons released from prison
A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,561,961 | $10,865,250 | ▲ $303,289 |
| Cash and Non-Interest-Bearing Accounts | $394,856 | $57,482 | ▼ $337,374 |
| Prepaid Expenses and Deferred Charges | $734 | $13,813 | ▲ $13,079 |
| Pledges and Grants Receivable | $28,649 | $8,602 | ▼ $20,047 |
| Total Assets | $10,986,200 | $10,945,147 | ▼ $41,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,293,375 | $5,071,926 | ▼ $221,449 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $73,875 | $35,392 | ▼ $38,483 |
| Other Liabilities | $63,613 | $30,153 | ▼ $33,460 |
| Total Liabilities | $5,430,863 | $5,287,471 | ▼ $143,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,555,337 | $5,657,676 | ▲ $102,339 |
| Total Net Assets Fund Balance | $5,555,337 | $5,657,676 | ▲ $102,339 |
| Total Liabilities and Net Assets / Fund Balance | $10,986,200 | $10,945,147 | ▼ $41,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,973,616 | $287,775 | $9,261,391 |
| Land | $1,257,862 | - | $1,257,862 |
| Equipment | $633,772 | $92,245 | $726,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Kretsch | CEO | FT | $126,000 | $25,655 | $151,655 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,222,476 |
| Salaries, Compensation, and Employee Benefits | $826,497 |
| Total Fundraising Expense | $267,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $498,843 | $62,356 | $62,356 | $623,555 |
| Depreciation Depletion | $252,916 | $28,102 | - | $281,018 |
| Interest | $184,994 | $20,555 | - | $205,549 |
| Current Officers, Directors, Trustees, and Key Employees | $121,325 | $15,165 | $15,165 | $151,655 |
| Fees for Services Other | $133,163 | - | $16,631 | $149,794 |
| Advertising | - | - | $107,886 | $107,886 |
| All Other Expenses | $60,341 | $26,154 | $13,474 | $99,969 |
| Information Technology | $62,887 | $6,988 | - | $69,875 |
| Payroll Taxes | $41,030 | $5,128 | $5,129 | $51,287 |
| Fees for Services Accounting | - | $38,944 | - | $38,944 |
| Other Expenses | $31,147 | $3,461 | $46,611 | $34,608 |
| Conferences and Meetings | $4,300 | $538 | $538 | $5,376 |
| Travel | $304 | $34 | - | $338 |
| Total Functional Expenses | $1,565,290 | $215,893 | $267,790 | $2,048,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,048,973 |
| Total Expenses per Audited Statements | $2,048,973 |
| Total Expenses per Form 990 | $2,048,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $30,153 |
“The ceo reviews the form 990 and files it after approval of the executive committee.”
“Executive committee evaluates and approves compensation of the ceo.”
“Governing documents are made available to the public upon request.”
“A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.”
“A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A RE-ENTRY FACILITY THAT OFFERS A TRANSFORMATIONAL AND SUPPORTIVE COMMUNITY FOR MEN NEWLY RELEASED FROM PRISON WHO FACE CHALLENGES AND OBSTACLES AS THEY TRANSITION BACK INTO SOCIETY. THE ORGANIZATION'S PROGRAMMING IS BASED ON FOUR PILLARS: BASIC NEEDS WHICH COVERS FOOD, SHELTER, CLOTHING AND TRANSPORTATION; HEALTH AND WELL-BEING WHICH COVER PHYSICAL, DENTAL AND EYE EXAMS, MENTAL HEALTH COUNSELING AND ADDICTION SUPPORT SERVICES, ALONG WITH WELLNESS CLASSES TO IMPROVE PHYSICAL AND MENTAL WELL-BEING; LIFE SKILLS WHICH CASE MANAGERS WORK WITH RESIDENTS ON SHORT AND LONG TERM GOALS, TRANSITION PLANS AND ASSIST WITH SKILL DEVELOPMENT; AND LEGAL SUPPORT WHICH RESIDENTS MEET WITH THE LEGAL AID SOCIETY TO ADDRESS EXPUNGEMENTS, CHILD SUPPORT, CHILD CUSTODY, AND OTHER LEGAL MATTERS AND AN ATTORNEY WHO SPECIALIZES IN DRIVER'S LICENSE RESTORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 107886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107886 |
| IRS990/AllOtherContributionsAmt | 0 | 903767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY KRETSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152974511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 CHARLOTTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 538 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2003273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1222476 |
| IRS990/CYOtherRevenueAmt | 0 | 2 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826497 |
| IRS990/CYTotalExpensesAmt | 0 | 2048973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2125515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281018 |
| IRS990/Desc | 0 | A RE-ENTRY FACILITY THAT OFFERS A TRANSFORMATIONAL AND SUPPORTIVE COMMUNITY FOR MEN NEWLY RELEASED FROM PRISON WHO FACE CHALLENGES AND OBSTACLES AS THEY TRANSITION BACK INTO SOCIETY. THE ORGANIZATION'S PROGRAMMING IS BASED ON FOUR PILLARS: BASIC NEEDS WHICH COVERS FOOD, SHELTER, CLOTHING AND TRANSPORTATION; HEALTH AND WELL-BEING WHICH COVER PHYSICAL, DENTAL AND EYE EXAMS, MENTAL HEALTH COUNSELING AND ADDICTION SUPPORT SERVICES, ALONG WITH WELLNESS CLASSES TO IMPROVE PHYSICAL AND MENTAL WELL-BEING; LIFE SKILLS WHICH CASE MANAGERS WORK WITH RESIDENTS ON SHORT AND LONG TERM GOALS, TRANSITION PLANS AND ASSIST WITH SKILL DEVELOPMENT; AND LEGAL SUPPORT WHICH RESIDENTS MEET WITH THE LEGAL AID SOCIETY TO ADDRESS EXPUNGEMENTS, CHILD SUPPORT, CHILD CUSTODY, AND OTHER LEGAL MATTERS AND AN ATTORNEY WHO SPECIALIZES IN DRIVER'S LICENSE RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 25797 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1565290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38944 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAY KRETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYCE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABRILLE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE CUMMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE DIMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOLENE DRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRET FITCHPATRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON FRERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRADEN GALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL GENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMAL HIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DON HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALFRED DEGRAFINREID II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDGE LYNDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR CARL KELDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRIS KINCADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRANDEE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAWN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN MCKENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JULIE PERREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | FATHER ANHTUAN PHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOLENE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BURNS ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PHIL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KEN SLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | THOMAS STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CHUCK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | PATRICK THEOBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KLAUS THIEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | STACY WIDELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | TAMEKA WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | TERRY WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | EVELYN YEARGIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 43 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 43 |
| IRS990/GovernmentGrantsAmt | 0 | 1099506 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2125515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 43 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184994 |
| IRS990/InterestGrp/TotalAmt | 0 | 205549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10561961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10865250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11245270 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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