Civic Intelligence

True Purpose Ministries

990 • Fiscal year 2018 • EIN 27-1867807

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 11, 2019

Organization ProfileWWW.TRUEPURPOSEMINISTRIES.COM
2628 Morganton RoadMaryville, TN 37801

(865) 599-9313

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$24,214

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,025,418

Up $588,516 (+41%) from 2017

Net Assets

Down

$79,221

Down $72,151 (-48%) from 2017

Liabilities

Up

$1,946,197

Up $660,667 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$1,258,815

Up $640,370 (+104%) from 2017

Expenses

Up

$1,330,966

Up $727,008 (+120%) from 2017

Net Income

Down

-$72,151

Down $86,638 (-598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,201Liabilities 2013: $8,358Net Assets 2013: -$6,1572013Assets 2014: $12,413Liabilities 2014: $553Net Assets 2014: $11,8602014Assets 2015: $85,769Liabilities 2015: $759Net Assets 2015: $85,0102015Assets 2016: $1,200,578Liabilities 2016: $1,059,323Net Assets 2016: $141,2552016Assets 2017: $1,436,902Liabilities 2017: $1,285,530Net Assets 2017: $151,3722017Assets 2018: $2,025,418Liabilities 2018: $1,946,197Net Assets 2018: $79,2212018Assets 2019: $1,968,275Liabilities 2019: $1,943,489Net Assets 2019: $24,7862019Assets 2020: $2,181,304Liabilities 2020: $2,193,974Net Assets 2020: -$12,6702020Assets 2021: $2,038,433Liabilities 2021: $2,214,287Net Assets 2021: -$175,8542021Assets 2024: $1,961,434Liabilities 2024: $1,575,322Net Assets 2024: $386,1122024

Highlighted filing

2018

Assets$2,025,418
Liabilities$1,946,197
Net Assets$79,221
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $446,416Expenses 2013: $443,938Net Income 2013: $2,4782013Revenue 2014: $495,047Expenses 2014: $477,030Net Income 2014: $18,0172014Revenue 2015: $419,142Expenses 2015: $345,992Net Income 2015: $73,1502015Revenue 2016: $537,176Expenses 2016: $480,931Net Income 2016: $56,2452016Revenue 2017: $618,445Expenses 2017: $603,958Net Income 2017: $14,4872017Revenue 2018: $1,258,815Expenses 2018: $1,330,966Net Income 2018: -$72,1512018Revenue 2019: $1,273,671Expenses 2019: $1,317,414Net Income 2019: -$43,7432019Revenue 2020: $1,170,122Expenses 2020: $1,207,578Net Income 2020: -$37,4562020Revenue 2021: $1,219,633Expenses 2021: $1,382,817Net Income 2021: -$163,1842021Revenue 2024: $1,710,661Expenses 2024: $1,798,936Net Income 2024: -$88,2752024

Highlighted filing

2018

Revenue$1,258,815
Expenses$1,330,966
Net Income-$72,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,273,288
Mission and Program Overview

Mission

Provide housing, job training, food, clothing, transportation, and bible discipleship training to men recovering from drug and alcohol addiction and also to men who simply desire to learn more about the bible and enroll in our ministry program.

Provide housing, job training, food, clothing, transportation, and bible discipleship traning to men recovering from drug and alcohol addiction and also to men who simply desire to learn more about the bibile and enroll in our ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,535$1,925,820▲ $895,285
Accounts Receivable$63,830$68,662▲ $4,832
Cash and Non-Interest-Bearing Accounts$111,452$30,936▼ $80,516
Total Assets$1,436,902$2,025,418▲ $588,516
Other Assets Total$231,085--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,247$1,946,197▲ $661,950
Accounts Payable and Accrued Expenses$1,283--
Total Liabilities$1,285,530$1,946,197▲ $660,667
Net Assets / Fund Balance
Unrestricted Net Assets$123,010$79,221▼ $43,789
Temporarily Rstr Net Assets$28,362--
Total Net Assets Fund Balance$151,372$79,221▼ $72,151
Total Liabilities and Net Assets / Fund Balance$1,436,902$2,025,418▲ $588,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,416$87,978$1,447,394
Other Land Buildings$489,715$57,684$547,399
Land$67,605-$67,605
Equipment$9,084$3,043$12,127
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela SchliefSecretaryFT$24,214$24,214
Jeremy GrahamExecutive DirectorFT$15,900$15,900

Board Members and Trustees

NameTitle
Ginger MarshallBoard Member
Matthew CrawleyBoard Member
Maxine RainesBoard Member
Rhonda GrivjackBoard Member
Tim WestBoard Member
Frank GrivjackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,539
Program Service Revenue
$856,989
Investment Income
$0
Other Revenue
$19,287
All Other Contributions
$382,539
Change in Net Assets
$-72,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,591
Salaries, Compensation, and Employee Benefits$451,931
Grants and Similar Amounts Paid$79,444
Total Fundraising Expense$54,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,469$56,713$18,904$378,086
Occupancy$213,164$35,943-$249,107
Travel$76,130$19,032-$95,162
Other Expenses$90,310$5,385$7,532$90,310
Grants to Domestic Individuals$79,444--$79,444
Depreciation Depletion$60,918$8,137-$69,055
Insurance$36,588$11,258-$47,846
Interest$36,932$6,908-$43,840
Current Officers, Directors, Trustees, and Key Employees$32,091$6,017$2,006$40,114
Office Expenses$29,337$7,623-$36,960
Fees for Services Legal$28,965$7,241-$36,206
Payroll Taxes$25,597$4,799$1,600$31,996
Fees for Services Accounting$13,630$3,407-$17,037
Advertising--$13,838$13,838
Fees for Services Other--$10,623$10,623
Other Employee Benefits$1,388$347-$1,735
Total Functional Expenses$1,093,611$182,852$54,503$1,330,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Frank grivjackboard membermarriedrhonda grivjackboard member”

Form 990 governing body review Part VI line 11

“True purpose reviews financial statements as provided by bookkeeper with board of directors on monthly basis. Form 990 is presented to the board for approval. True purpose retains copies of governing documents, conflict of interest policy and financial statements in office and make available for anyone who requests a copy.”

Officer director etc mailing address Part VI line 9

“1. Frank grivjack2920 glen rdlouisville, tn 377772. Rhonda grivjack2920 glenn rdlouisville, tn 377773. Ginger marshall3310 cover point drlouisville, tn 377774. Maxine raines5701 aster rdknoxville, tn 379185. Tim west108 brandau drknoxville, tn 379206.matthew crawley2781 ryker ferry rdsevierville, tn 378767. Pamela schleif146 whitney raye circlewalland, tn 37886”

CEO executive director top management comp Part VI line 15A

“Compensation is subject to review and vote by board memebers.”

Governing documents etc available to public Part VI line 19

“True purpose reviews financial statements as provided by bookkeeper with board of directors on monthly basis. Form 990 is presented to board for approval. True purpose retains copies of governing documents, conflict of interest policy and financial statements in office and make available for anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
True Purpose Ministries
EIN
27-1867807
Address
2628 MORGANTON ROAD, Maryville, TN 37801
Doing Business As
True Purpose Ministries

Signing Officer

Name
Jeremy Graham
Title
Executive Direc
Phone
8655999313
Signed
2019-12-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
38
Volunteers
30

Preparer

Firm
Burkhalter and Assoc
Address
605 SMITHVIEW DRIVE, Maryville, TN 37803
Preparer
Ted A Burkhalter Jr
Phone
8659844080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Job supplies for program service building projects 90310.06”

General explanation attachment

“Organizations mission or most significant activities provide housing, job training, food, clothing, transportation, and bible discipleship training to men recovering from drug and alcohol addiction and also to men who simply desire to learn more about the bible and enroll in our ministry program.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01283
IRS990/AccountsReceivableGrp/BOYAmt063830
IRS990/AccountsReceivableGrp/EOYAmt068662
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, JOB TRAINING, FOOD, CLOTHING, TRANSPORTATION, AND BIBLE DISCIPLESHIP TRANING TO MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND ALSO TO MEN WHO SIMPLY DESIRE TO LEARN MORE ABOUT THE BIBILE AND ENROLL IN OUR MINISTRY.
IRS990/AdvertisingGrp/FundraisingAmt013838
IRS990/AdvertisingGrp/TotalAmt013838
IRS990/AllOtherContributionsAmt0382539
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEREMY GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum08655999313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 TRAINMASTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111452
IRS990/CashNonInterestBearingGrp/EOYAmt030936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382539
IRS990/CYGrantsAndSimilarPaidAmt079444
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0799591
IRS990/CYOtherRevenueAmt019287
IRS990/CYProgramServiceRevenueAmt0856989
IRS990/CYRevenuesLessExpensesAmt0-72151
IRS990/CYSalariesCompEmpBnftPaidAmt0451931
IRS990/CYTotalExpensesAmt01330966
IRS990/CYTotalFundraisingExpenseAmt054503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01258815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060918
IRS990/DepreciationDepletionGrp/TotalAmt069055
IRS990/Desc0PROVIDE HOUSING, JOB TRAINING, FOOD, CLOTHING, TRANSPORTATION, AND BIBLE DISCIPLESHIP TRANING TO MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND ALSO TO MEN WHO SIMPLY DESIRE TO LEARN MORE ABOUT THE BIBILE AND ENROLL IN OUR MINISTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRUE PURPOSE MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01093611
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03407
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013630
IRS990/FeesForServicesAccountingGrp/TotalAmt017037
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07241
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028965
IRS990/FeesForServicesLegalGrp/TotalAmt036206
IRS990/FeesForServicesOtherGrp/FundraisingAmt010623
IRS990/FeesForServicesOtherGrp/TotalAmt010623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0FRANK GRIVJACK
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA GRIVJACK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA SCHLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW CRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAXINE RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715900
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01273288
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011258
IRS990/InsuranceGrp/ProgramServicesAmt036588
IRS990/InsuranceGrp/TotalAmt047846
IRS990/InterestGrp/ManagementAndGeneralAmt06908
IRS990/InterestGrp/ProgramServicesAmt036932
IRS990/InterestGrp/TotalAmt043840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01925820
IRS990/LandBldgEquipCostOrOtherBssAmt02074525
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt014473
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, JOB TRAINING, FOOD, CLOTHING, TRANSPORTATION, AND BIBLE DISCIPLESHIP TRANING TO MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND ALSO TO MEN WHO SIMPLY DESIRE TO LEARN MORE ABOUT THE BIBILE AND ENROLL IN OUR MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01284247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01946197
IRS990/NetAssetsOrFundBalancesBOYAmt0151372
IRS990/NetAssetsOrFundBalancesEOYAmt079221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2473
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035943
IRS990/OccupancyGrp/ProgramServicesAmt0213164
IRS990/OccupancyGrp/TotalAmt0249107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07623
IRS990/OfficeExpensesGrp/ProgramServicesAmt029337
IRS990/OfficeExpensesGrp/TotalAmt036960
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01735
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3JOB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15385
IRS990/OtherExpensesGrp/ProgramServicesAmt032638
IRS990/OtherExpensesGrp/ProgramServicesAmt121542
IRS990/OtherExpensesGrp/ProgramServicesAmt212468
IRS990/OtherExpensesGrp/ProgramServicesAmt390310
IRS990/OtherExpensesGrp/TotalAmt050212
IRS990/OtherExpensesGrp/TotalAmt126927
IRS990/OtherExpensesGrp/TotalAmt212468
IRS990/OtherExpensesGrp/TotalAmt390310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS GIVEN
IRS990/OtherRevenueMiscGrp/Desc1UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12044
IRS990/OtherRevenueTotalAmt021760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04799
IRS990/PayrollTaxesGrp/ProgramServicesAmt025597
IRS990/PayrollTaxesGrp/TotalAmt031996
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0344077
IRS990/PYOtherRevenueAmt010193
IRS990/PYProgramServiceRevenueAmt0372931
IRS990/PYRevenuesLessExpensesAmt014487
IRS990/PYSalariesCompEmpBnftPaidAmt0259881
IRS990/PYTotalExpensesAmt0603958
IRS990/PYTotalRevenueAmt0618445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2473
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt02345928
IRS990ScheduleA/SubstantialContributorsTotAmt064665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410593
IRS990ScheduleA/TotalSupportAmt02491005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01447394
IRS990ScheduleD/EquipmentGrp/BookValueAmt09084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012127
IRS990ScheduleD/LandGrp/BookValueAmt067605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0547399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01925820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK GRIVJACKBOARD MEMBERMARRIEDRHONDA GRIVJACKBOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUE PURPOSE REVIEWS FINANCIAL STATEMENTS AS PROVIDED BY BOOKKEEPER WITH BOARD OF DIRECTORS ON MONTHLY BASIS. FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. TRUE PURPOSE RETAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN OFFICE AND MAKE AVAILABLE FOR ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. FRANK GRIVJACK2920 GLEN RDLOUISVILLE, TN 377772. RHONDA GRIVJACK2920 GLENN RDLOUISVILLE, TN 377773. GINGER MARSHALL3310 COVER POINT DRLOUISVILLE, TN 377774. MAXINE RAINES5701 ASTER RDKNOXVILLE, TN 379185. TIM WEST108 BRANDAU DRKNOXVILLE, TN 379206.MATTHEW CRAWLEY2781 RYKER FERRY RDSEVIERVILLE, TN 378767. PAMELA SCHLEIF146 WHITNEY RAYE CIRCLEWALLAND, TN 37886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO REVIEW AND VOTE BY BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUE PURPOSE REVIEWS FINANCIAL STATEMENTS AS PROVIDED BY BOOKKEEPER WITH BOARD OF DIRECTORS ON MONTHLY BASIS. FORM 990 IS PRESENTED TO BOARD FOR APPROVAL. TRUE PURPOSE RETAINS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN OFFICE AND MAKE AVAILABLE FOR ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB SUPPLIES FOR PROGRAM SERVICE BUILDING PROJECTS 90310.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES PROVIDE HOUSING, JOB TRAINING, FOOD, CLOTHING, TRANSPORTATION, AND BIBLE DISCIPLESHIP TRAINING TO MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND ALSO TO MEN WHO SIMPLY DESIRE TO LEARN MORE ABOUT THE BIBLE AND ENROLL IN OUR MINISTRY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436902
IRS990/TotalAssetsEOYAmt02025418
IRS990/TotalAssetsGrp/BOYAmt01436902
IRS990/TotalAssetsGrp/EOYAmt02025418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382539
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330966
IRS990/TotalGrossUBIAmt0-2473
IRS990/TotalLiabilitiesBOYAmt01285530
IRS990/TotalLiabilitiesEOYAmt01946197
IRS990/TotalLiabilitiesGrp/BOYAmt01285530
IRS990/TotalLiabilitiesGrp/EOYAmt01946197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01093611
IRS990/TotalProgramServiceRevenueAmt0856989
IRS990/TotalReportableCompFromOrgAmt040114
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2473
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019032
IRS990/TravelGrp/ProgramServicesAmt076130
IRS990/TravelGrp/TotalAmt095162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079221
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,418
Liabilities
$1,946,197
Net assets
$79,221
Revenue
$1,258,815
Expenses
$1,330,966
Net income
-$72,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.58$0.39$1.71$1.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.21$0.18$1.22$1.38$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.19$0.01$1.17$1.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.94$0.02$1.27$1.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.95$0.08$1.26$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.29$0.15$0.62$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.06$0.14$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.45$0.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits