Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-2381813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,545,554
No earlier filing loaded for comparison.
Net Assets
$1,006,617
No earlier filing loaded for comparison.
Liabilities
$538,937
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$343,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide outreach and life recovery options in rural tennessee through a "hand up, not hand out" approach
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14685 |
| IRS990/AccountsReceivable/EOY | 0 | 85 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTREACH MINISTRIES AND HOMELESS PREVENTION - COUNSELING, CLOTHING, FOOD, LIFE SKILLS CLASSES, RENT AND UTILITIES ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 70979 |
| IRS990/Activity2/Revenue | 0 | 24452 |
| IRS990/Activity3/Description | 0 | THRIFT STORE - OPERATED BY THE ORGANIZATION, MERCHANDISE SUPPLIES BY THE GENEROUS DONATIONS OF THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 140712 |
| IRS990/Activity3/Revenue | 0 | 218416 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1929 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNLAP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37327 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 613 |
| IRS990/Advertising/ProgramServices | 0 | 3949 |
| IRS990/Advertising/Total | 0 | 4562 |
| IRS990/AllOtherContributions | 0 | 35485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12970 |
| IRS990/AllOtherExpenses/Total | 0 | 15239 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55144 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108194 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4070 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13411 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13411 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1319 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3244 |
| IRS990/ConferencesMeetings/Total | 0 | 4563 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186972 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55824 |
| IRS990/DepreciationDepletion/Total | 0 | 55824 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AFFORDABLE HOMES PROGRAM - FUNDED BY THE NEIGHBORHOOD STABILAZATION PROGRAM, FORECLOSURES ARE PURCHASED AND REDEVELOPED THEN PROVIDED AS AFFORDABLE HOUSING. INDIVIDUALS THAT MEET CERTAIN CRITERIA ARE ELIGIBLE TO RENT THESE AFFORDABLE HOMES THUS REDUCING THE HOMELESS POPULATION AND HELPING THE LESS FORTUNATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 36411 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 754 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2262 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THEODORE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES GRUDZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALICE WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLI WYATT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 4070 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 32921 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8418 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 243000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 561966 |
| IRS990/GrossRents/Real | 0 | 49808 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 16859 |
| IRS990/Interest/ProgramServices | 0 | 22 |
| IRS990/Interest/Total | 0 | 16881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36038 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3117 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1383505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1531914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1272242 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 210079 |
| IRS990/LessRentalExpenses/Real | 0 | 50011 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE OUTREACH AND LIFE RECOVERY OPTIONS IN RURAL TENNESSEE THROUGH A "HAND UP, NOT HAND OUT" APPROACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 530113 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 524252 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBBIE MORRISION |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1048350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1006617 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 32921 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32921 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -203 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -203 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10609 |
| IRS990/Occupancy/ProgramServices | 0 | 18174 |
| IRS990/Occupancy/Total | 0 | 28783 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8325 |
| IRS990/OfficeExpenses/Total | 0 | 9434 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 214089 |
| IRS990/OtherExpensesCurrentYear | 0 | 223283 |
| IRS990/OtherExpenses/Description | 0 | OUTREACH MINISTRIES |
| IRS990/OtherExpenses/Description | 1 | PURCHASES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3481 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43745 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6571 |
| IRS990/OtherExpenses/ProgramServices | 3 | 330 |
| IRS990/OtherExpenses/Total | 0 | 43745 |
| IRS990/OtherExpenses/Total | 1 | 30302 |
| IRS990/OtherExpenses/Total | 2 | 7877 |
| IRS990/OtherExpenses/Total | 3 | 3811 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 165033 |
| IRS990/OtherRevenueCurrentYear | 0 | 298 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 501 |
| IRS990/OtherRevenuePriorYear | 0 | 181502 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96858 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10061 |
| IRS990/PayrollTaxes/Total | 0 | 10061 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13035 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 217567 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 217567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217567 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41737 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -203 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 49808 |
| IRS990/RevenuesLessExpensesCY | 0 | -41737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47713 |
| IRS990/SalariesEtcCurrentYear | 0 | 120330 |
| IRS990/SalariesEtcPriorYear | 0 | 106672 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 229940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 186972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1018316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 309900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1778382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53492 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 50059 |
| IRS990ScheduleA/NetUBI/Total | 0 | 50059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 281640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1210 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 282850 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1778382 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 229940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 186972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1018316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 309900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33254 |
| IRS990ScheduleA/Total170/Total | 0 | 1778382 |
| IRS990ScheduleA/TotalSupport | 0 | 2164783 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1005566 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76434 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1082000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57968 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32481 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 90449 |
| IRS990ScheduleD/Land/BookValue | 0 | 147500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 147500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61208 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2348 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 63556 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1272242 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHARLI WYATT (BOARD MEMBER) IS THE DAUGHTER OF ALICE WYATT (BOARD MEMBER) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS WILL BE SENT A COPY OF FORM 990 BY E-MAIL PRIOR TO SUBMISSION OF THE RETURN. AFTER REVIEW, THE DIRECTOR WILL RESPOND BY E-MAIL ANY COMMENTS THEY HAVE REGARDING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING 4. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1929 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUNLAP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37327 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBBIE MORRISON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4239497068 |
| IRS990/TotalAssets/BOY | 0 | 1600093 |
| IRS990/TotalAssetsBOY | 0 | 1600093 |
| IRS990/TotalAssets/EOY | 0 | 1545554 |
| IRS990/TotalAssetsEOY | 0 | 1545554 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 47973 |
| IRS990/TotalExpensesCurrentYear | 0 | 343613 |
| IRS990/TotalExpensesPriorYear | 0 | 320761 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95511 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 248102 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 343613 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 551743 |
| IRS990/TotalLiabilitiesBOY | 0 | 551743 |
| IRS990/TotalLiabilities/EOY | 0 | 538937 |
| IRS990/TotalLiabilitiesEOY | 0 | 538937 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1600093 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1545554 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1048350 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1006617 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 501 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 248102 |
| IRS990/TotalProgramServiceRevenue | 0 | 217567 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 13411 |
| IRS990/TotalRevenueCurrentYear | 0 | 301876 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 368474 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 253903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 301876 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1048350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1006617 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | SERENITYPOINTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262381813 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERENITY POINTE INC |
| ReturnHeader/Filer/NameControl | 0 | SERE |
| ReturnHeader/Filer/Phone | 0 | 4239497068 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1929 |
| ReturnHeader/Filer/USAddress/City | 0 | DUNLAP |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37327 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-06 |
| ReturnHeader/Officer/Name | 0 | DEBBIE MORRISION |
| ReturnHeader/Officer/Phone | 0 | 4239497068 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 461381910 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITTINGTON JONES & RUDERT CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1264 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 301621264 |
| ReturnHeader/Preparer/Name | 0 | KENNETH M WHITE |
| ReturnHeader/Preparer/Phone | 0 | 7062347571 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-26T13:55:20-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.