Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • 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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$4,311,213
Down $182,276 (-4.1%) from 2021
Net Assets
Down$3,626,948
Down $130,591 (-3.5%) from 2021
Liabilities
Down$684,265
Down $51,685 (-7.0%) from 2021
Revenue
Up$1,955,640
Up $346,483 (+22%) from 2021
Expenses
Up$2,086,231
Up $712,992 (+52%) from 2021
Net Income
Down-$130,591
Down $366,509 (-155%) from 2021
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 | $3,047,106 | $2,954,653 | ▼ $92,453 |
| Cash and Non-Interest-Bearing Accounts | $422,811 | $664,078 | ▲ $241,267 |
| Savings and Temporary Cash Investments | $713,731 | $218,882 | ▼ $494,849 |
| Pledges and Grants Receivable | $219,061 | $191,095 | ▼ $27,966 |
| Other Notes and Loans Receivable, Net | $83,531 | $69,881 | ▼ $13,650 |
| Accounts Receivable | - | $18,910 | - |
| Prepaid Expenses and Deferred Charges | $7,249 | $11,972 | ▲ $4,723 |
| Total Assets | $4,493,489 | $4,311,213 | ▼ $182,276 |
| Other Assets Total | - | $181,742 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $708,885 | $639,762 | ▼ $69,123 |
| Accounts Payable and Accrued Expenses | $27,065 | $43,415 | ▲ $16,350 |
| Deferred Revenue | - | $1,088 | - |
| Total Liabilities | $735,950 | $684,265 | ▼ $51,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,504,728 | $3,429,679 | ▼ $75,049 |
| Net Assets With Donor Restrictions | $252,811 | $197,269 | ▼ $55,542 |
| Total Net Assets Fund Balance | $3,757,539 | $3,626,948 | ▼ $130,591 |
| Total Liabilities and Net Assets / Fund Balance | $4,493,489 | $4,311,213 | ▼ $182,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $260,536 | - | $260,536 |
| Equipment | $92,942 | $152,922 | $245,864 |
| Leasehold Improvements | $155,757 | $5,835 | $161,592 |
| Other Land Buildings | $3,742 | $6,377 | $10,119 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brian Hicks | Executive Di | FT | $50,426 | $50,426 |
| Name | Title |
|---|---|
| Will Bratton | Chairman |
| Ani Missirian-wilson | Director |
| Bruce Bowman | Director |
| John J Walton | Director |
| Karen Chan | Director |
| Meredith Taylor | Director |
| Shatona Griffin | Director |
| Paige Anderson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $60,000 | Price Listing |
| Total Noncash Contributions | 1 | $60,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,360 |
| Other Expenses | $979,871 |
| Total Fundraising Expense | $74,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $808,651 | $133,987 | $84,323 | $1,026,961 |
| Occupancy | $111,599 | $33,013 | $11,490 | $156,102 |
| Depreciation Depletion | $111,780 | - | - | $111,780 |
| Office Expenses | - | $84,206 | - | $84,206 |
| Payroll Taxes | $62,521 | $10,359 | $6,519 | $79,399 |
| Fees for Services Other | $65,252 | $5,077 | - | $70,329 |
| Fees for Services Accounting | $7,389 | $25,761 | - | $33,150 |
| Interest | $31,495 | - | - | $31,495 |
| Insurance | $21,549 | $3,804 | - | $25,353 |
| Advertising | $18,087 | - | - | $18,087 |
| Other Expenses | $5,096 | $1,986 | $1,554 | $8,636 |
| All Other Expenses | $5,041 | $1,669 | $-43,954 | $-37,244 |
| Total Functional Expenses | $1,712,175 | $299,862 | $74,194 | $2,086,231 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,176,875 |
| Expenses per Audited Statements | $2,086,231 |
| Total Expenses per Form 990 | $2,086,231 |
| Expenses Not Reported on Form 990 | $90,644 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,260 |
| Fundraising Gross Income | $20,697 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advocates Bfast | $150,203 | - | $8,173 | - |
| Good Coffee Fes | $45,953 | $20,697 | $37,087 | $-16,390 |
| Total Events | $196,156 | $20,697 | $45,260 | $-24,563 |
“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 45,260 event expenses (part viii, line 8b) -45,260”
“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, 2022 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, 2019.”
“EVENT EXPENSES 45,260”
“Event expenses (part viii, line 8b) 45,260”
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 | 27065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18910 |
| 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 | 18087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18087 |
| IRS990/AllOtherContributionsAmt | 0 | 635029 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -43954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -37244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 422811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664078 |
| 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 | 175459 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2524 |
| IRS990/CYOtherExpensesAmt | 0 | 979871 |
| IRS990/CYOtherRevenueAmt | 0 | 16288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106360 |
| IRS990/CYTotalExpensesAmt | 0 | 2086231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1955640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1088 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111780 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1712175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25761 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70329 |
| 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/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/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/PersonNm | 0 | WILL BRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHATONA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN J WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANI MISSIRIAN-WILSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 50426 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 175459 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20697 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 181742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2000900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25353 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31495 |
| IRS990/InterestGrp/TotalAmt | 0 | 31495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3047106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2954653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3580270 |
| 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 | 708885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639762 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3757539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3626948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24563 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38137 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3504728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3429679 |
| IRS990/NoncashContributionsAmt | 0 | 60000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181742 |
| IRS990/OtherExpensesGrp/Desc | 0 | MICROBUSINESS - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEFITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8636 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2714 |
| IRS990/OtherRevenueTotalAmt | 0 | 2714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 808651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1026961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 83531 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 69881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 191095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11972 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MICROBUSINESS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDREN & YOUTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3673 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 932180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2254 |
| IRS990/PYOtherExpensesAmt | 0 | 1018509 |
| IRS990/PYOtherRevenueAmt | 0 | 56386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354730 |
| IRS990/PYTotalExpensesAmt | 0 | 1373239 |
| IRS990/PYTotalRevenueAmt | 0 | 1609157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38137 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 944598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 713731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 43363 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 142974 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 29,764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 992230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 932180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 698030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4352821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 511041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 618337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 616849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3040490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 511041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29764 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7250337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 43363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 142974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1936828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047502 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7393311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1980203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1611457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1480411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1644343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7934116 |
| 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 | 45384 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 45384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90644 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2086231 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260536 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 155757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161592 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10119 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90644 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1955640 |
| 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, 2022 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES 45,260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES (PART VIII, LINE 8B) 45,260 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2086231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1955640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2046284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2176875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 175459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 150203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADVOCATES BFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOOD COFFEE FES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.