Civic Intelligence

Compassionate Hope Foundation

990 • Fiscal year 2021 • EIN 27-4431021

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

111 Gloryland LaneAntioch, TN 37013

(615) 319-6890

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$224,942

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,077,130

Up $836,077 (+67%) from 2020

Net Assets

Up

$1,976,723

Up $813,902 (+70%) from 2020

Liabilities

Up

$100,407

Up $22,175 (+28%) from 2020

Revenue

Up

$4,256,121

Up $1,384,302 (+48%) from 2020

Expenses

Up

$3,442,218

Up $1,014,001 (+42%) from 2020

Net Income

Up

$813,903

Up $370,301 (+83%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $107,574Liabilities 2011: $27,379Net Assets 2011: $80,1952011Assets 2012: $121,937Liabilities 2012: $6,526Net Assets 2012: $115,4112012Assets 2013: $105,419Liabilities 2013: $2,473Net Assets 2013: $102,9462013Assets 2014: $196,958Liabilities 2014: $5,570Net Assets 2014: $191,3882014Assets 2015: $289,866Liabilities 2015: $4,384Net Assets 2015: $285,4822015Assets 2016: $219,545Liabilities 2016: $9,129Net Assets 2016: $210,4162016Assets 2017: $532,568Liabilities 2017: $12,663Net Assets 2017: $519,9052017Assets 2018: $343,905Liabilities 2018: $3,734Net Assets 2018: $340,1712018Assets 2019: $757,321Liabilities 2019: $38,103Net Assets 2019: $719,2182019Assets 2020: $1,241,053Liabilities 2020: $78,232Net Assets 2020: $1,162,8212020Assets 2021: $2,077,130Liabilities 2021: $100,407Net Assets 2021: $1,976,7232021Assets 2022: $2,134,973Liabilities 2022: $6,000Net Assets 2022: $2,128,9732022Assets 2024: $3,120,580Liabilities 2024: $24,907Net Assets 2024: $3,095,6732024

Highlighted filing

2021

Assets$2,077,130
Liabilities$100,407
Net Assets$1,976,723

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $542,4492011Expenses 2012: $701,5322012Revenue 2013: $785,467Expenses 2013: $797,932Net Income 2013: -$12,4652013Revenue 2014: $775,324Expenses 2014: $686,882Net Income 2014: $88,4422014Revenue 2015: $1,121,008Expenses 2015: $1,026,915Net Income 2015: $94,0932015Revenue 2016: $878,793Expenses 2016: $953,859Net Income 2016: -$75,0662016Revenue 2017: $1,457,882Expenses 2017: $1,148,393Net Income 2017: $309,4892017Revenue 2018: $1,230,557Expenses 2018: $1,410,291Net Income 2018: -$179,7342018Revenue 2019: $2,543,336Expenses 2019: $2,164,289Net Income 2019: $379,0472019Revenue 2020: $2,871,819Expenses 2020: $2,428,217Net Income 2020: $443,6022020Revenue 2021: $4,256,121Expenses 2021: $3,442,218Net Income 2021: $813,9032021Revenue 2022: $3,387,053Expenses 2022: $2,694,140Net Income 2022: $692,9132022Revenue 2024: $4,947,301Expenses 2024: $3,999,098Net Income 2024: $948,2032024

Highlighted filing

2021

Revenue$4,256,121
Expenses$3,442,218
Net Income$813,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$4,294,820
Mission and Program Overview

Mission

Dedicated to expressing the compassion of god to "the least of these around the world".

To provide financial, practical, and compassionate help to ministries, people groups, or individuals who are disadvantaged in the societies they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,158,131$1,915,742▲ $757,611
Savings and Temporary Cash Investments$1,201$95,256▲ $94,055
Investments in Publicly Traded Securities$55,092--
Pledges and Grants Receivable$4,700$30,500▲ $25,800
Land, Buildings, and Equipment, Net$11,050$13,122▲ $2,072
Prepaid Expenses and Deferred Charges$9,354$12,510▲ $3,156
Accounts Receivable$1,525$10,000▲ $8,475
Total Assets$1,241,053$2,077,130▲ $836,077
Liabilities
Accounts Payable and Accrued Expenses$68,982$87,990▲ $19,008
Deferred Revenue$9,250$12,417▲ $3,167
Total Liabilities$78,232$100,407▲ $22,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$66,385$1,364,654▲ $1,298,269
Net Assets Without Donor Restrictions$1,096,436$612,069▼ $484,367
Total Net Assets Fund Balance$1,162,821$1,976,723▲ $813,902
Total Liabilities and Net Assets / Fund Balance$1,241,053$2,077,130▲ $836,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,122$10,130$23,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SchulteFounderFT$85,000$139,942$224,942
Al HensonPresidentFT$56,500$89,500$146,000
Catherine DoyleTreasurerPT$26,000-$26,000

Board Members and Trustees

NameTitle
John DoyleVice President
Glenn MaloneMember
Linda MaloneMember
Lynette MartensMember
Paul LawlerMember
Sidney AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd Wermers-8735 POWELLS CHAPEL RD, Murfreesboro, TN 37129$167,311
Robbyn Abedi-2083 FELIX AVE, Memphis, TN 38104$129,051
Joel Peters-7616 E COLUMBIA DR, Spokane, WA 98212$123,525
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,038
Program Service Revenue
$784,233
Investment Income
$850
Other Revenue
$0
All Other Contributions
$3,471,038
Change in Net Assets
$813,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$38,699Fair Market Value (FMV)
Total Noncash Contributions3$38,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,256,121
Total Revenue per Form 990
$4,256,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,498
Grants and Similar Amounts Paid$1,494,970
Salaries, Compensation, and Employee Benefits$399,750
Total Fundraising Expense$21,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,399,694--$1,399,694
Fees for Services Other$1,135,275$114,365-$1,249,640
Current Officers, Directors, Trustees, and Key Employees$298,022$98,920-$396,942
Grants to Domestic Individuals$93,276--$93,276
Advertising-$38,046-$38,046
Information Technology-$30,043-$30,043
Office Expenses-$23,636-$23,636
Other Expenses$38,492$34,277$21,752$21,752
Travel$16,385--$16,385
Fees for Services Accounting-$12,039-$12,039
Occupancy-$12,000-$12,000
All Other Expenses-$9,712-$9,712
Fees for Services Legal-$7,158-$7,158
Depreciation Depletion-$3,282-$3,282
Payroll Taxes$2,808--$2,808
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$2,985,952$434,514$21,752$3,442,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,442,218
Total Expenses per Audited Statements$3,442,218
Total Expenses per Form 990$3,442,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$1,814,837

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesOperations and Construction of Childrens Homes08$1,814,837
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfred S HensonSon of President Alfred G. HensonAlfred S. Henson Was Compensated for His Position as the Director of the Philippines OperationsNo$66,000
Isaac HensonSon of President Alfred G. HensonIsaac Henson Was Compensated for His Position as the Executive Director of US OperationsNo$58,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

John doyle, vice president, and catherine doyle, treasurer. Are married. Board members glenn and linda malone are married.

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

A copy of form 990 is given to the board of directors and is reviewed prior to filing the return to the internal revenue service.

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

The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.

Form 990, Part VI, Section C, Line 18

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Form 990, Part VI, Section C, Line 19

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Filing and Contact Details

Filer

Filer Name
Compassionate Hope Foundation
EIN
27-4431021
Phone
6153196890
Address
111 GLORYLAND LANE, ANTIOCH, TN 37013

Signing Officer

Name
Catherine Doyle
Title
Treasurer
Phone
6153196890
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doyle
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Bethany Hovater CPA
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 13,229. Fundraising expenses 0. Total expenses 13,229. Corporate: staff support: program service expenses 60,363. Management and general expenses 91,136. Fundraising expenses 0. Total expenses 151,499. Men's intensives: program service expenses 81,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,250. Counseling and coaching services: program service expenses 634,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 634,661. Missions: program service expenses 359,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,001. Other subcontracted services: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2018-2020), or expected to be taken in the organization's 2021 tax returns. The organization identifies its major tax jurisdiction's as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months. The organization incurred no interest or penalties during the year ended december 31, 2021.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038699
IRS990/GrossReceiptsAmt04294820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030043
IRS990/InformationTechnologyGrp/TotalAmt030043
IRS990/InvestmentIncomeGrp/ExclusionAmt0850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055092
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013122
IRS990/LandBldgEquipCostOrOtherBssAmt023252
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO EXPRESSING THE COMPASSION OF GOD TO THE "LEAST OF THESE AROUND THE WORLD."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01162821
IRS990/NetAssetsOrFundBalancesEOYAmt01976723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612069
IRS990/NoncashContributionsAmt038699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023636
IRS990/OfficeExpensesGrp/TotalAmt023636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc1COUNSELING AND COACHING
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3COORPORATE: FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt021752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134277
IRS990/OtherExpensesGrp/ProgramServicesAmt038492
IRS990/OtherExpensesGrp/TotalAmt051036
IRS990/OtherExpensesGrp/TotalAmt138492
IRS990/OtherExpensesGrp/TotalAmt234277
IRS990/OtherExpensesGrp/TotalAmt321752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808
IRS990/PayrollTaxesGrp/TotalAmt02808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012510
IRS990/PrincipalOfficerNm0CATHERINE DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING AND COACHIN
IRS990/ProgramServiceRevenueGrp/Desc1MEN'S INTENSIVE TUITIO
IRS990/ProgramServiceRevenueGrp/Desc2WOMEN'S INTENSIVE TUIT
IRS990/ProgramServiceRevenueGrp/Desc3SAFESAVE RECOVERY COST
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41216
IRS990/ProgSrvcAccomActy2Grp/Desc0TIN MAN MINISTRIES MISSION IS TO BUILD AND TRAIN A TEAM OF MENTORING COACHES, TO FOCUS ON EQUIPPING LEADERS AND ORGANIZATIONS, AND CARING FOR THE VULNERABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01006791
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01118637
IRS990/PYOtherRevenueAmt012711
IRS990/PYProgramServiceRevenueAmt0354498
IRS990/PYRevenuesLessExpensesAmt0443602
IRS990/PYSalariesCompEmpBnftPaidAmt0302789
IRS990/PYTotalExpensesAmt02428217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02871819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03471038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02254654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01457977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010890211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01440124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86900
IRS990ScheduleA/PublicSupportPY170Pct00.86470
IRS990ScheduleA/PublicSupportTotal170Amt09463861
IRS990ScheduleA/SubstantialContributorsTotAmt01426350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03471038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02475993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02254654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01230549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01457977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010890211
IRS990ScheduleA/TotalSupportAmt010891061
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03442218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04256121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2018-2020), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2021 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013122
IRS990ScheduleD/TotalExpensesPerForm990Amt03442218
IRS990ScheduleD/TotalRevenuePerForm990Amt04256121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04256121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03442218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01814837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATIONS AND CONSTRUCTION OF CHILDRENS HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0107200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt144000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt226343
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3494251
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4670400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt557500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ICM COSTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CONSTRUCTION OF HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATION OF CHILDRENS' HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$4.95$4.00$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$3.39$2.69$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$4.26$3.44$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$2.87$2.43$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.54$2.16$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.23$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.46$1.15$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.88$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.12$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.78$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.54