Officer directors etc family relationship Part VI line 2
“Frank grivjackboard membermarriedrhonda grivjackboard member”
True Purpose Ministries
990 • Fiscal year 2018 • EIN 27-1867807
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$1,986,040
Up $549,138 (+38%) from 2017
Net Assets
Down$68,529
Down $82,843 (-55%) from 2017
Liabilities
Up$1,917,511
Up $631,981 (+49%) from 2017
Revenue And Expenses
Revenue
Up$1,281,413
Up $662,968 (+107%) from 2017
Expenses
Up$1,335,894
Up $731,936 (+121%) from 2017
Net Income
Down-$54,481
Down $68,968 (-476%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Dec 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,299,650
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,030,535 | $1,925,820 | ▲ $895,285 |
| Cash and Non-Interest-Bearing Accounts | $111,452 | $30,936 | ▼ $80,516 |
| Accounts Receivable | $63,830 | $29,284 | ▼ $34,546 |
| Total Assets | $1,436,902 | $1,986,040 | ▲ $549,138 |
| Other Assets Total | $231,085 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,284,247 | $1,917,511 | ▲ $633,264 |
| Accounts Payable and Accrued Expenses | $1,283 | - | - |
| Total Liabilities | $1,285,530 | $1,917,511 | ▲ $631,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,010 | $40,167 | ▼ $82,843 |
| Temporarily Rstr Net Assets | $28,362 | $28,362 | → $0 |
| Total Net Assets Fund Balance | $151,372 | $68,529 | ▼ $82,843 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,902 | $1,986,040 | ▲ $549,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Schlief | Secretary | FT | $24,214 | $24,214 |
| Jeremy Graham | Executive Director | FT | $15,900 | $15,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ginger Marshall | Board Member |
| Matthew Crawley | Board Member |
| Maxine Raines | Board Member |
| Rhonda Grivjack | Board Member |
| Tim West | Board Member |
| Frank Grivjack | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $410,901
- Program Service Revenue
- $849,217
- Investment Income
- $0
- Other Revenue
- $21,295
- All Other Contributions
- $382,539
- Change in Net Assets
- $-54,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $804,518 |
| Salaries, Compensation, and Employee Benefits | $451,932 |
| Grants and Similar Amounts Paid | $79,444 |
| Total Fundraising Expense | $54,590 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $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 | $62,525 | $9,040 | - | $71,565 |
| Insurance | $36,588 | $11,258 | - | $47,846 |
| Fees for Services Legal | $28,965 | $7,242 | $10,623 | $46,830 |
| Interest | $38,855 | $7,401 | - | $46,256 |
| Current Officers, Directors, Trustees, and Key Employees | $32,091 | $6,017 | $2,006 | $40,114 |
| Office Expenses | $29,568 | $7,392 | - | $36,960 |
| Payroll Taxes | $26,985 | $5,060 | $1,687 | $33,732 |
| Fees for Services Accounting | $13,630 | $3,407 | - | $17,037 |
| Advertising | - | - | $13,838 | $13,838 |
| Total Functional Expenses | $1,097,372 | $183,932 | $54,590 | $1,335,894 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
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
Amended return information
“The taxpayer is amending the 2018 return to correct revenue and expenses that were not correctly reported and found during audit.line 8 was corrected to $410,901 from $382,539.line 9 was corrected to $849,217 from $856,989.line 17 was corrected to $804,518 from $799,591.line 20 was corrected to $1,986,040 from $2,025,418.line 21 was corrected to $1,917,511 from $1,946,197.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Temporary restricted assets in the amount of $28,362.00”
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.”
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| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS GIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNCATEGORIZED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROGRAM FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19716 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5772 |
| IRS990/OtherRevenueTotalAmt | 0 | 27532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33732 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 302469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 378086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 849217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 344077 |
| IRS990/PYOtherRevenueAmt | 0 | 10193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259881 |
| IRS990/PYTotalExpensesAmt | 0 | 603958 |
| IRS990/PYTotalRevenueAmt | 0 | 618445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6237 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1271288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2410593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2345928 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 608252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2410593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2491005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1359416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67605 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 489715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547399 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1925820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER IS AMENDING THE 2018 RETURN TO CORRECT REVENUE AND EXPENSES THAT WERE NOT CORRECTLY REPORTED AND FOUND DURING AUDIT.LINE 8 WAS CORRECTED TO $410,901 FROM $382,539.LINE 9 WAS CORRECTED TO $849,217 FROM $856,989.LINE 17 WAS CORRECTED TO $804,518 FROM $799,591.LINE 20 WAS CORRECTED TO $1,986,040 FROM $2,025,418.LINE 21 WAS CORRECTED TO $1,917,511 FROM $1,946,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRANK GRIVJACKBOARD MEMBERMARRIEDRHONDA GRIVJACKBOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS SUBJECT TO REVIEW AND VOTE BY BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TEMPORARY RESTRICTED ASSETS IN THE AMOUNT OF $28,362.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JOB SUPPLIES FOR PROGRAM SERVICE BUILDING PROJECTS 90310.06 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28362 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28362 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1436902 |
| IRS990/TotalAssetsEOYAmt | 0 | 1986040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1436902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1986040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 410901 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54590 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1097372 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1335894 |
| IRS990/TotalGrossUBIAmt | 0 | -6237 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1285530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1917511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1285530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1917511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68529 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1097372 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 849217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40114 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1281413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -6237 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1986040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19032 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76130 |
| IRS990/TravelGrp/TotalAmt | 0 | 95162 |
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.
- Assets
- $1,986,040
- Liabilities
- $1,917,511
- Net assets
- $68,529
- Revenue
- $1,281,413
- Expenses
- $1,335,894
- Net income
- -$54,481