Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2022 • EIN 26-1119206

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 24, 2023

1102 Dow StreetMurfreesboro, TN 37130

(615) 904-7170

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,305

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$774,915

Up $98,158 (+15%) from 2021

Net Assets

Up

$615,655

Up $123,301 (+25%) from 2021

Liabilities

Down

$159,260

Down $25,143 (-14%) from 2021

Revenue

Up

$1,618,624

Up $140,598 (+9.5%) from 2021

Expenses

Up

$1,495,323

Up $113,279 (+8.2%) from 2021

Net Income

Up

$123,301

Up $27,319 (+28%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $23,894Liabilities 2011: $2,176Net Assets 2011: $21,7182011Assets 2012: $49,410Liabilities 2012: $7,577Net Assets 2012: $41,8332012Assets 2013: $42,818Liabilities 2013: $3,227Net Assets 2013: $39,5912013Assets 2014: $53,140Liabilities 2014: $2,382Net Assets 2014: $50,7582014Assets 2015: $124,338Liabilities 2015: $11,873Net Assets 2015: $112,4652015Assets 2016: $446,225Liabilities 2016: $210,431Net Assets 2016: $235,7942016Assets 2017: $557,880Liabilities 2017: $185,275Net Assets 2017: $372,6052017Assets 2020: $649,739Liabilities 2020: $253,367Net Assets 2020: $396,3722020Assets 2021: $676,757Liabilities 2021: $184,403Net Assets 2021: $492,3542021Assets 2022: $774,915Liabilities 2022: $159,260Net Assets 2022: $615,6552022Assets 2023: $791,129Liabilities 2023: $119,322Net Assets 2023: $671,8072023Assets 2024: $719,142Liabilities 2024: $105,981Net Assets 2024: $613,1612024Assets 2025: $793,804Liabilities 2025: $36,681Net Assets 2025: $757,1232025

Highlighted filing

2022

Assets$774,915
Liabilities$159,260
Net Assets$615,655

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,5842011Expenses 2012: $409,3472012Expenses 2013: $442,3712013Revenue 2014: $502,490Expenses 2014: $493,203Net Income 2014: $9,2872014Revenue 2015: $653,413Expenses 2015: $629,794Net Income 2015: $23,6192015Revenue 2016: $779,034Expenses 2016: $697,004Net Income 2016: $82,0302016Revenue 2017: $930,927Expenses 2017: $794,116Net Income 2017: $136,8112017Revenue 2020: $1,247,275Expenses 2020: $1,291,769Net Income 2020: -$44,4942020Revenue 2021: $1,478,026Expenses 2021: $1,382,044Net Income 2021: $95,9822021Revenue 2022: $1,618,624Expenses 2022: $1,495,323Net Income 2022: $123,3012022Revenue 2023: $1,590,475Expenses 2023: $1,534,323Net Income 2023: $56,1522023Revenue 2024: $1,426,900Expenses 2024: $1,454,647Net Income 2024: -$27,7472024Revenue 2025: $1,538,013Expenses 2025: $1,394,051Net Income 2025: $143,9622025

Highlighted filing

2022

Revenue$1,618,624
Expenses$1,495,323
Net Income$123,301
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,618,624
Mission and Program Overview

Mission

Branches is a non-profit organization that facilitates hope, healing, and growth through compassionate mental and emotional health care rooted in Christ-centered values

To provide counseling and support services to facilitate healing and hope for the whole person, mentally, physically and spiritually to individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,458$397,858▼ $9,600
Cash and Non-Interest-Bearing Accounts$193,945$252,610▲ $58,665
Accounts Receivable$60,718$101,023▲ $40,305
Intangible Assets$13,773$22,561▲ $8,788
Prepaid Expenses and Deferred Charges$485$485→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$676,757$774,915▲ $98,158
Other Assets Total$378$378→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,489$102,430▼ $27,059
Accounts Payable and Accrued Expenses$48,944$49,031▲ $87
Deferred Revenue$5,970$7,799▲ $1,829
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,403$159,260▼ $25,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,293$607,967▲ $115,674
Net Assets With Donor Restrictions$61$7,688▲ $7,627
Total Net Assets Fund Balance$492,354$615,655▲ $123,301
Total Liabilities and Net Assets / Fund Balance$676,757$774,915▲ $98,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,047$76,481$445,528
Equipment$24,514$17,689$42,203
Other Land Buildings$4,297$0$4,297
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joshua CourtneyExecutive DirectorFT$74,305$74,305
Mike CourtneyDirectorFT$25,200$25,200

Board Members and Trustees

NameTitle
Chonda PierceDirector
Cindy RobyDirector
Doris CourtneyDirector
Jonas BeilerDirector
Maranee StowellDirector
Robert CollierDirector
Steve ParsonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracey RobisonCounseling Services1102 Dow Street, Murfreesboro, TN 37130$103,222
Revenue and Support

Revenue Composition

Contributions and Grants
$143,041
Program Service Revenue
$1,475,351
Investment Income
$93
Other Revenue
$139
All Other Contributions
$142,541
Change in Net Assets
$123,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,480
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,650,104
Total Revenue per Form 990
$1,618,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,709
Salaries, Compensation, and Employee Benefits$319,614
Total Fundraising Expense$63,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$911,153$0$0$911,153
Other Salaries and Wages$109,303$141,937$28,600$279,840
Other Expenses$62,224$0$0$62,224
Office Expenses$43,461$5,163$2,824$51,448
Information Technology$24,982$3,123$3,123$31,228
Advertising$286$6,479$21,763$28,528
Occupancy$12,672$4,670$4,585$21,927
Payroll Taxes-$21,434$0$21,434
Depreciation Depletion$15,384$1,769$1,769$18,922
Current Officers, Directors, Trustees, and Key Employees$0$18,340$0$18,340
Conferences and Meetings$14,475$146$0$14,621
Fees for Services Accounting$1,101$10,808$0$11,909
Insurance$5,646$706$706$7,058
Interest$0$4,018$0$4,018
Travel$0$934$0$934
Total Functional Expenses$1,212,426$219,527$63,370$1,495,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,526,803
Expenses per Audited Statements$1,495,323
Total Expenses per Form 990$1,495,323
Expenses Not Reported on Form 990$31,480
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Charles M Courtney, director, and Doris Courtney, director, are husband and wife. Charles M Courtney, director, and Chonda Pierce, director, are brother and sister. Charles M Courtney, director, and Joshua Courtney, director, are father and son.

Form 990, Part VI, Section B, Line 11B

The 990 is made available to all board members.

Form 990, Part VI, Section B, Line 12C

The Board of Directors annually reviews the conflict of interest policy

Form 990, Part VI, Section B, Line 15

The Board of Directors reviews and approves Executive Director compensation changes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Branches Recovery Centers
EIN
26-1119206
Phone
6159047170
Address
1102 Dow Street, Murfreesboro, TN 37130
Doing Business As
Branches Counseling Center

Signing Officer

Name
Joshua Courtney
Title
Executive Director
Phone
6159047170
Signed
2023-03-24

Organization Details

Principal Officer
Joshua Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
5
Employees
11
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counselor and Coaching Fees

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049031
IRS990/AccountsReceivableGrp/BOYAmt060718
IRS990/AccountsReceivableGrp/EOYAmt0101023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide counseling and support services to facilitate healing and hope for the whole person, mentally, physically and spiritually to individuals, couples and families.
IRS990/AdvertisingGrp/FundraisingAmt021763
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06479
IRS990/AdvertisingGrp/ProgramServicesAmt0286
IRS990/AdvertisingGrp/TotalAmt028528
IRS990/AllOtherContributionsAmt0142541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joshua Courtney
IRS990/BooksInCareOfDetail/PhoneNum06159047170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 Dow Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193945
IRS990/CashNonInterestBearingGrp/EOYAmt0252610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018340
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014475
IRS990/ConferencesMeetingsGrp/TotalAmt014621
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01102 Dow Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Murfreesboro
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037130
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Tracey Robison
IRS990/ContractorCompensationGrp/ServicesDesc0Counseling Services
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt01175709
IRS990/CYOtherRevenueAmt0139
IRS990/CYProgramServiceRevenueAmt01475351
IRS990/CYRevenuesLessExpensesAmt0123301
IRS990/CYSalariesCompEmpBnftPaidAmt0319614
IRS990/CYTotalExpensesAmt01495323
IRS990/CYTotalFundraisingExpenseAmt063370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01618624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05970
IRS990/DeferredRevenueGrp/EOYAmt07799
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01769
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015384
IRS990/DepreciationDepletionGrp/TotalAmt018922
IRS990/Desc0To provide pastoral counseling and support services to individuals, couple and families to facilitate healing and hope for the whole person, mentally, physically and spiritually. The organization provided these services with 19,496 client hours and$404,000 in free or discounted services to those who could not afford to pay.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Branches Counseling Center
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07688
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01039837
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010808
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01101
IRS990/FeesForServicesAccountingGrp/TotalAmt011909
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0911153
IRS990/FeesForServicesOtherGrp/TotalAmt0911153
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Collier
IRS990/Form990PartVIISectionAGrp/PersonNm3Maranee Stowell
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm5Chonda Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonas Beiler
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Roby
IRS990/Form990PartVIISectionAGrp/PersonNm8Doris Courtney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01618624
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03123
IRS990/InformationTechnologyGrp/ProgramServicesAmt024982
IRS990/InformationTechnologyGrp/TotalAmt031228
IRS990/InsuranceGrp/FundraisingAmt0706
IRS990/InsuranceGrp/ManagementAndGeneralAmt0706
IRS990/InsuranceGrp/ProgramServicesAmt05646
IRS990/InsuranceGrp/TotalAmt07058
IRS990/IntangibleAssetsGrp/BOYAmt013773
IRS990/IntangibleAssetsGrp/EOYAmt022561
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04018
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397858
IRS990/LandBldgEquipCostOrOtherBssAmt0492028
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0139
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide counseling and support services to facilitate healing and hope for the whole person, mentally, physically and spiritually, to individuals, couples and families
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102430
IRS990/NetAssetsOrFundBalancesBOYAmt0492354
IRS990/NetAssetsOrFundBalancesEOYAmt0615655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607967
IRS990/NoncashContributionsAmt031480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04585
IRS990/OccupancyGrp/ManagementAndGeneralAmt04670
IRS990/OccupancyGrp/ProgramServicesAmt012672
IRS990/OccupancyGrp/TotalAmt021927
IRS990/OfficeExpensesGrp/FundraisingAmt02824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05163
IRS990/OfficeExpensesGrp/ProgramServicesAmt043461
IRS990/OfficeExpensesGrp/TotalAmt051448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Provision for Uncollected Service Fees
IRS990/OtherExpensesGrp/Desc1Medical Weight Loss Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011739
IRS990/OtherExpensesGrp/ProgramServicesAmt162224
IRS990/OtherExpensesGrp/TotalAmt011739
IRS990/OtherExpensesGrp/TotalAmt162224
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021434
IRS990/PayrollTaxesGrp/TotalAmt021434
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/PrincipalOfficerNm0Joshua Courtney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230197
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide medical and weight loss support services to facilitate healing and hope for the whole person, mentally, physically and spiritually. The organization provided these support services with 2,642 client hours and $8,444 in free or discounted services to those who could not afford to pay.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.54$1.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.43$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.59$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.62$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47