Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-0614081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,493,489
Up $267,140 (+6.3%) from 2020
Net Assets
Up$3,757,539
Up $449,938 (+14%) from 2020
Liabilities
Down$735,950
Down $182,798 (-20%) from 2020
Revenue
Up$1,609,157
Up $136,026 (+9.2%) from 2020
Expenses
Up$1,373,239
Up $42,766 (+3.2%) from 2020
Net Income
Up$235,918
Up $93,260 (+65%) from 2020
Harvest hands is a catalyst of christ-centered, wholistic community development working alongside our neighbors to further healthy living, education, spiritual formation and economic development in south nashville.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,918,544 | $3,047,106 | ▲ $128,562 |
| Savings and Temporary Cash Investments | $729,881 | $713,731 | ▼ $16,150 |
| Cash and Non-Interest-Bearing Accounts | $467,159 | $422,811 | ▼ $44,348 |
| Pledges and Grants Receivable | $9,486 | $219,061 | ▲ $209,575 |
| Other Notes and Loans Receivable, Net | $100,899 | $83,531 | ▼ $17,368 |
| Prepaid Expenses and Deferred Charges | - | $7,249 | - |
| Total Assets | $4,226,349 | $4,493,489 | ▲ $267,140 |
| Other Assets Total | $380 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $749,805 | $708,885 | ▼ $40,920 |
| Unsecured Notes Loans Payable | $122,160 | - | - |
| Accounts Payable and Accrued Expenses | $46,783 | $27,065 | ▼ $19,718 |
| Total Liabilities | $918,748 | $735,950 | ▼ $182,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,058,184 | $3,504,728 | ▲ $446,544 |
| Net Assets With Donor Restrictions | $249,417 | $252,811 | ▲ $3,394 |
| Total Net Assets Fund Balance | $3,307,601 | $3,757,539 | ▲ $449,938 |
| Total Liabilities and Net Assets / Fund Balance | $4,226,349 | $4,493,489 | ▲ $267,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $260,537 | - | $260,537 |
| Equipment | $105,739 | $120,798 | $226,537 |
| Other Land Buildings | $4,415 | $5,702 | $10,117 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brian Hicks | Executive Di | FT | $49,652 | $49,652 |
| Name | Title |
|---|---|
| Will Bratton | Chairman |
| Bruce Bowman | Director |
| Cameron Robinson | Director |
| Jay Walton | Director |
| Meredith Taylor | Director |
| Paige Bigham | Director |
| Shatona Griffin | Director |
| Toi King | Director |
| Paige Anderson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 6 | $53,134 | Price Listing |
| Total Noncash Contributions | 6 | $53,134 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,018,509 |
| Salaries, Compensation, and Employee Benefits | $354,730 |
| Total Fundraising Expense | $81,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,812 | $63,939 | $50,040 | $317,791 |
| Depreciation Depletion | $96,482 | - | - | $96,482 |
| Fees for Services Other | $76,295 | $5,937 | - | $82,232 |
| Occupancy | $47,645 | $18,903 | $5,305 | $71,853 |
| Other Expenses | $50,520 | - | $17,206 | $67,726 |
| Office Expenses | - | $55,944 | - | $55,944 |
| All Other Expenses | $46,576 | $2,842 | $2,185 | $51,603 |
| Payroll Taxes | $21,793 | $8,496 | $6,650 | $36,939 |
| Fees for Services Accounting | $6,516 | $22,717 | - | $29,233 |
| Interest | $23,937 | - | - | $23,937 |
| Insurance | $15,819 | $2,792 | - | $18,611 |
| Advertising | $8,215 | - | - | $8,215 |
| Total Functional Expenses | $1,110,283 | $181,570 | $81,386 | $1,373,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,453,506 |
| Expenses per Audited Statements | $1,373,239 |
| Total Expenses per Form 990 | $1,373,239 |
| Expenses Not Reported on Form 990 | $80,267 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advocates Bfast | $76,725 | - | $2,300 | - |
| Total Events | $76,725 | - | $2,300 | $-2,300 |
“Form 990 and its related schedules are prepared by the organization's cpa firm. Form 990 is then given to management to review before filing. The return is then shared with the board of directors at the next meeting.”
“Compensation is reviewed by the personnel team and board of directors before given.”
“Compensation is reviewed by the personnel team and board of directors before given.”
“The organization has made its governing documents, conflict of interest policy, and financial statements available to the public via a third party website.”
“Children and youth - harvest hands offers an after-school program during the school year and a full-day program in the summer for elementary, middle and high school students in south nashville. Harvest hands is a place where students can connect with positive role models and receive the additional support necessary for academic achievement and healthy spiritual development. We provide a healthy snack, opportunity for homework assistance and tutoring, opportunities to engage in the arts and recreational activities as well as experiential learning opportunities throughout the city. Harvest hands values families, children and youth, and we believe that neighborhood revitalization begins with investing in the lives of kids. Kids age 12-21 have additional leadership development opportunities through two microenterprise ventures, humphreys st coffee and soap, that double as mentoring programs. The vision is to develop young men and women into responsible leaders who achieve academic success, give back in service to others and the community, and mature in their relationship with god. We seek to develop long-term relationships with these youth that will serve to offset negative pressures faced on the streets and in school. Hscc&s offer the opportunity for youth to learn skills in entrepreneurship through student-run operations in coffee roasting and soap making, with a focus on socially responsible business practices.”
“Event expenses (part viii, line 8b) -2,300”
“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private organization. Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021 no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to routine audits by taxing jurisdictions for any tax periods beginning before december 31, 2018.”
“Event expenses (part viii, line 8b) 2,300”
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 | 46783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARVEST HANDS IS A CATALYST OF CHRIST-CENTERED, WHOLISTIC COMMUNITY DEVELOPMENT WORKING ALONGSIDE OUR NEIGHBORS TO FURTHER HEALTHY LIVING, EDUCATION, SPIRITUAL FORMATION AND ECONOMIC DEVELOPMENT IN SOUTH NASHVILLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8215 |
| IRS990/AllOtherContributionsAmt | 0 | 615373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE WILSMAN FINANCE MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155667620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 B OLD HERMITAGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76725 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 932180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2254 |
| IRS990/CYOtherExpensesAmt | 0 | 1018509 |
| IRS990/CYOtherRevenueAmt | 0 | 56386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354730 |
| IRS990/CYTotalExpensesAmt | 0 | 1373239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1609157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96482 |
| IRS990/Desc | 0 | CHILDREN AND YOUTH - HARVEST HANDS OFFERS AN AFTER-SCHOOL PROGRAM DURING THE SCHOOL YEAR AND A FULL-DAY PROGRAM IN THE SUMMER FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN SOUTH NASHVILLE. HARVEST HANDS IS A PLACE WHERE STUDENTS CAN CONNECT WITH POSITIVE ROLE MODELS AND RECEIVE THE ADDITIONAL SUPPORT NECESSARY FOR ACADEMIC ACHIEVEMENT AND HEALTHY SPIRITUAL DEVELOPMENT. WE PROVIDE A HEALTHY SNACK, OPPORTUNITY FOR HOMEWORK ASSISTANCE AND TUTORING, OPPORTUNITIES TO ENGAGE IN THE ARTS AND RECREATIONAL ACTIVITIES AS WELL AS EXPERIENTIAL LEARNING OPPORTUNITIES THROUGHOUT THE CITY. HARVEST HANDS VALUES FAMILIES, CHILDREN AND YOUTH, AND WE BELIEVE THAT NEIGHBORHOOD REVITALIZATION BEGINS WITH INVESTING IN THE LIVES OF KIDS. KIDS AGE 12-21 HAVE ADDITIONAL LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH TWO MICROENTERPRISE VENTURES, HUMPHREYS ST COFFEE AND SOAP, THAT DOUBLE AS MENTORING PROGRAMS. THE VISION IS TO DEVELOP YOUNG MEN AND WOMEN INTO RESPONSIBLE LEADERS WHO ACHIEVE ACADEMIC SUCCESS, GIVE BACK IN SERVICE TO OTHERS AND THE COMMUNITY, AND MATURE IN THEIR RELATIONSHIP WITH GOD. WE SEEK TO DEVELOP LONG-TERM RELATIONSHIPS WITH THESE YOUTH THAT WILL SERVE TO OFFSET NEGATIVE PRESSURES FACED ON THE STREETS AND IN SCHOOL. HSCC&S OFFER THE OPPORTUNITY FOR YOUTH TO LEARN SKILLS IN ENTREPRENEURSHIP THROUGH STUDENT-RUN OPERATIONS IN COFFEE ROASTING AND SOAP MAKING, WITH A FOCUS ON SOCIALLY RESPONSIBLE BUSINESS PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 216320 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252811 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29233 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | WILL BRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE BIGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHATONA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOI KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMERON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 49652 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 240082 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1611457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23937 |
| IRS990/InterestGrp/TotalAmt | 0 | 23937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 513837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2918544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3047106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3560943 |
| 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 |
| IRS990/MissionDesc | 0 | HARVEST HANDS IS A CATALYST OF CHRIST-CENTERED, WHOLISTIC COMMUNITY DEVELOPMENT WORKING ALONGSIDE OUR NEIGHBORS TO FURTHER HEALTHY LIVING, EDUCATION, SPIRITUAL FORMATION AND ECONOMIC DEVELOPMENT IN SOUTH NASHVILLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 749805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 708885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3307601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3757539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2300 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31636 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3058184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3504728 |
| IRS990/NoncashContributionsAmt | 0 | 53134 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2300 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MICROBUSINESS - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27050 |
| IRS990/OtherRevenueTotalAmt | 0 | 27050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100899 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 83531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7249 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMPHREYS ST COFFEE SHO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MICROBUSINESS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILDREN & YOUTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPOWER SPORTS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPOWER SPORTS - THE EMPOWER SPORTS PROGRAM IS DEDICATED TO OFFERING RESIDENTS IN THE WEDGEWOOD HOUSTON, VINE HILL, CHESTNUT HILL AND NAPIER NEIGHBORHOODS OPPORTUNITIES TO CULTIVATE A HEALTHY BODY AND SOUL. OUR MISSION IS TO BRING ABOUT HEALTHY LIVING IN OUR COMMUNITY THAT INSPIRES WHOLENESS IN CHRIST. OUR PROGRAM SEEKS TO PROMOTE THE VALUES OF PHYSICAL FITNESS, HEALTHY DIET, TOGETHERNESS, LEGACY, ACHIEVEMENT, AND LEADERSHIP. THE EMPOWER SPORTS CENTER IS LOCATED INSIDE THE VINE HILL COMMUNITY CENTER ADJACENT TO BRANSFORD AVENUE AND IS OUR MAIN AVENUE FOR PROVIDING OUR COMMUNITY HEALTHY LIVING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 878251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59114 |
| IRS990/PYOtherExpensesAmt | 0 | 881161 |
| IRS990/PYOtherRevenueAmt | 0 | 24532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449312 |
| IRS990/PYTotalExpensesAmt | 0 | 1330473 |
| IRS990/PYTotalRevenueAmt | 0 | 1473131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31636 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 616637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 729881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713731 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 149486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 27,050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 932180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4162880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 557145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 616849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2204621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 557145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6218015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 149486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1550517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1468979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 911018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6367501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1611457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1480411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1644343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1217702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6951696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 294287 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 77967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1373239 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260537 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260537 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10117 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 294287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1609157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE ORGANIZATION. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEGINNING BEFORE DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES (PART VIII, LINE 8B) 2,300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1373239 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1609157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1903444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1453506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 76725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADVOCATES BFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76725 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.