Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1612404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$143,178
Down $122,691 (-46%) from 2011
Net Assets
Down$143,158
Down $122,711 (-46%) from 2011
Liabilities
Up$20
Up $20 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$391,044
Down $30,547 (-7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and support spiritually healty living and educational opportunities to disadvantaged youths in honduras by providing humanitarian, medical, nutritional, emotional and housing assistance to the youth and their care providers in a safe, healthy, and wholesome environment.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND SUPPORT SPIRITUALY HEALTHY LIVING AND EDUCATIONAL OPPORTUNITIES TO DISADVANTAGED YOUTHS IN HONDURAS BY PROVIDING HUMANITARIAN, MEDICAL, NUTRITIONAL, EMOTIONAL AND HOUSING ASSISTANCE TO THEM AND TO THEIR CARE PROVIDERS IN A SAFE, HEALTHY AND WHOLESOME ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2883 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRENTWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37024 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5790 |
| IRS990/Advertising/Total | 0 | 5790 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 259605 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20086 |
| IRS990/AllOtherExpenses/Total | 0 | 27621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 140190 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11835 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11835 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23670 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 515945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2995 |
| IRS990/DepreciationDepletion/Total | 0 | 2995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide housing, nutrition, education and medical care for disadvantaged youth in Latin America generally and in Honduras specifically. Maintained and improved housing conditions, medical facilities and educational programs for these youths. Also provide counseling services for victims of parental, relational and other abuse. Encouraged individual development through training programs, mentoring activiites, emotional support and constant care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 361180 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8175 |
| IRS990/FeesForServicesLegal/Total | 0 | 8175 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TY OSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN M DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP W ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM E CATO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM W BURNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK V EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN F SEAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY S HARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAD J HEDGEPATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 12000 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8534 |
| IRS990/GrossReceipts | 0 | 268333 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 194 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 194 |
| IRS990/InvestmentIncomePriorYear | 0 | 100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 194 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25697 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AND SUPPORT SPIRITUALY HEALTHY LIVING AND EDUCATIONAL OPPORTUNITIES TO DISADVANTAGED YOUTHS IN HONDURAS BY PROVIDING HUMANITARIAN, MEDICAL, NUTRITIONAL, EMOTIONAL AND HOUSING ASSISTANCE TO THEM AND TO THEIR CARE PROVIDERS IN A SAFE, HEALTHY AND WHOLESOME ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | HO |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN M DAVIDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 265869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143158 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8534 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8534 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 78252 |
| IRS990/Occupancy/Total | 0 | 78252 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1845 |
| IRS990/OfficeExpenses/Total | 0 | 1845 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1624 |
| IRS990/OtherExpensePriorYear | 0 | 330518 |
| IRS990/OtherExpensesCurrentYear | 0 | 363457 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | NUTRITION |
| IRS990/OtherExpenses/Description | 3 | HONDURAN SUPPORT STAFF |
| IRS990/OtherExpenses/ProgramServices | 0 | 15706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38747 |
| IRS990/OtherExpenses/ProgramServices | 3 | 158342 |
| IRS990/OtherExpenses/Total | 0 | 15706 |
| IRS990/OtherExpenses/Total | 1 | 23178 |
| IRS990/OtherExpenses/Total | 2 | 38747 |
| IRS990/OtherExpenses/Total | 3 | 158342 |
| IRS990/OtherLiabilities/EOY | 0 | 20 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8534 |
| IRS990/OtherRevenuePriorYear | 0 | 79 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1147 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1146 |
| IRS990/PayrollTaxes/Total | 0 | 2293 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -122711 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 268333 |
| IRS990/RevenuesLessExpensesCY | 0 | -122711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94533 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 27587 |
| IRS990/SalariesEtcPriorYear | 0 | 91073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96987 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52681 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 259605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 515945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 426333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1201883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8534 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8534 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1201883 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 259605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 515945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 426333 |
| IRS990ScheduleA/Total509/Total | 0 | 1201883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 268333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 516045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 426341 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1210719 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25697 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25697 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Association makes information return (Form 990) available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Association review all compensation arrangements and benefits, to ensure they are reasonable, based on competent survey information and the result of arm's length bargaining. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Association review all compensation arrangements and benefits, to ensure they are reasonable, based on competent survey information and the result of arm's length bargaining. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Association requires annual statements signed by Board of Directors, an officer or a member of a committee which affirms such person has: received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the Association is a charitable organization dedicated to the betterment of the public at large and in order to maintain its federal tax exemption it must engage primarily in activities which one or more of its tax-exempt purposes. Periodic reviews by the Association will be completed to ensure the Association is operating within the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing body of the Association is provided with a copy of the Form 990 to review prior to submission. Treasurer and Executive Director give final approval for filing the return. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2883 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRENTWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHAD HEDGEPATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6159437041 |
| IRS990/TotalAssets/BOY | 0 | 265869 |
| IRS990/TotalAssetsBOY | 0 | 265869 |
| IRS990/TotalAssets/EOY | 0 | 143178 |
| IRS990/TotalAssetsEOY | 0 | 143178 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 259605 |
| IRS990/TotalExpensesCurrentYear | 0 | 391044 |
| IRS990/TotalExpensesPriorYear | 0 | 421591 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 361180 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 391044 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 20 |
| IRS990/TotalLiabilitiesEOY | 0 | 20 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 265869 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 143178 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 475 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 265869 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 143158 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 361180 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 12000 |
| IRS990/TotalRevenueCurrentYear | 0 | 268333 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8728 |
| IRS990/TotalRevenuePriorYear | 0 | 516124 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.