Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$908,354
Up $274,692 (+43%) from 2017
Net Assets
Up$600,562
Up $153,826 (+34%) from 2017
Liabilities
Up$307,792
Up $120,866 (+65%) from 2017
Revenue
Up$613,890
Up $355,308 (+137%) from 2017
Expenses
Up$460,064
Up $183,936 (+67%) from 2017
Net Income
Up$153,826
Up $171,372 (+977%) from 2017
To provide mentoring, training, and assistance to men and women nearing or released from incarceration in rutherford and cannon counties.
To assist and empower those struggling to build a new life after incarceration and begin the journey toward wholeness in recovery. The organization provides counseling, mentors, and encouragers as well as providing resources to equip and empower each person to accept his/her role as a responsible, productive family member and citizen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,241 | $855,272 | ▲ $245,031 |
| Cash and Non-Interest-Bearing Accounts | $23,371 | $53,082 | ▲ $29,711 |
| Accounts Receivable | $50 | - | - |
| Total Assets | $633,662 | $908,354 | ▲ $274,692 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,717 | $304,148 | ▲ $119,431 |
| Other Liabilities | $2,209 | $3,644 | ▲ $1,435 |
| Total Liabilities | $186,926 | $307,792 | ▲ $120,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $446,736 | $600,562 | ▲ $153,826 |
| Total Net Assets Fund Balance | $446,736 | $600,562 | ▲ $153,826 |
| Total Liabilities and Net Assets / Fund Balance | $633,662 | $908,354 | ▲ $274,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $654,164 | $49,405 | $703,569 |
| Land | $188,700 | - | $188,700 |
| Equipment | $8,088 | $64,872 | $72,960 |
| Other Land Buildings | $4,320 | $36,430 | $40,750 |
| Name | Title |
|---|---|
| Marcie Richmond | Chairperson |
| Phil Barnett | Vice Chairperson |
| Andrae Chrismon | Board Member |
| Fred Tyus | Board Member |
| Hon Steven Daniel | Board Member |
| Leigh Ann Maxwell | Board Member |
| Leslee Nelius | Board Member |
| Michael Jordan | Board Member |
| Natalie Miller | Board Member |
| Pam Singer | Board Member |
| Veronica Terrell | Board Member |
| Wally Dant | Board Member |
| Stephanie Kinard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,101 |
| Other Expenses | $175,246 |
| Grants and Similar Amounts Paid | $70,717 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,984 | - | - | $154,984 |
| Grants to Domestic Individuals | $70,717 | - | - | $70,717 |
| Depreciation Depletion | $59,269 | - | - | $59,269 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | - | - | $42,000 |
| Occupancy | $18,350 | - | - | $18,350 |
| Payroll Taxes | $17,117 | - | - | $17,117 |
| Fees for Services Accounting | $13,355 | - | - | $13,355 |
| Office Expenses | $11,273 | - | - | $11,273 |
| Interest | $4,037 | - | - | $4,037 |
| Fees for Services Legal | $2,801 | - | - | $2,801 |
| Insurance | $2,721 | - | - | $2,721 |
| Travel | $2,675 | - | - | $2,675 |
| Advertising | $1,235 | - | - | $1,235 |
| All Other Expenses | $927 | - | - | $927 |
| Other Expenses | $504 | - | - | $504 |
| Total Functional Expenses | $460,064 | $0 | $0 | $460,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,369 |
| Fundraising Direct Expenses | $6,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Firefly Supper | $47,439 | $47,439 | $6,058 | $41,381 |
| Total Events | $47,439 | $47,439 | $6,058 | $41,381 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,644 |
“A copy of the 990 was provided to the board prior to filing with a review period for comments.”
“Each member/director is required to sign a form disclosing any connections/financial interests annually.”
“Documents are available upon request”
“This return is being amended to reclassify the program expenses that were payments towards the mortgage note.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST AND EMPOWER THOSE STRUGGLING TO BUILD A NEW LIFE AFTER INCARCERATION AND BEGIN THE JOURNEY TOWARD WHOLENESS IN RECOVERY. THE ORGANIZATION PROVIDES COUNSELING, MENTORS, AND ENCOURAGERS AS WELL AS PROVIDING RESOURCES TO EQUIP AND EMPOWER EACH PERSON TO ACCEPT HIS/HER ROLE AS A RESPONSIBLE, PRODUCTIVE FAMILY MEMBER AND CITIZEN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1235 |
| IRS990/AllOtherContributionsAmt | 0 | 315011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 927 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIDEL WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159000634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 E BELL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175246 |
| IRS990/CYOtherRevenueAmt | 0 | 42192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214101 |
| IRS990/CYTotalExpensesAmt | 0 | 460064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59269 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO APPROXIMATELY 100 MEN AND WOMEN THROUGH EDUCATION, MENTORING, HOUSING, CLOTHING, AND ASSISTANCE TO RE-ENTER SOCIETY AFTER INCARCERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2801 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HON STEVEN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH ANN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED TYUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRAE CHRISMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLEE NELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALLY DANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERONICA TERRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 139354 |
| IRS990/GrantAmt | 0 | 70717 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70717 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 620067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4037 |
| IRS990/InterestGrp/TotalAmt | 0 | 4037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005979 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MENTORING, TRAINING, AND ASSISTANCE TO MEN AND WOMEN NEARING OR RELEASED FROM INCARCERATION IN RUTHERFORD AND CANNON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184717 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RED DOOR FOOD COSTS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIDEL WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RED DOOR PROGRAM INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99851 |
| IRS990/PYOtherRevenueAmt | 0 | 50850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96510 |
| IRS990/PYTotalExpensesAmt | 0 | 276128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 258582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 454365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1472556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 126324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1598880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 532395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1598880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 532395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 182544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1598880 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 654164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703569 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 855272 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREFLY SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6058 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2757 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 67960 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HOUSING ASSISTANCE FOR WOMEN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 280 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH A REVIEW PERIOD FOR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER/DIRECTOR IS REQUIRED TO SIGN A FORM DISCLOSING ANY CONNECTIONS/FINANCIAL INTERESTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS RETURN IS BEING AMENDED TO RECLASSIFY THE PROGRAM EXPENSES THAT WERE PAYMENTS TOWARDS THE MORTGAGE NOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PAGE 1 ITEM B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 633662 |
| IRS990/TotalAssetsEOYAmt | 0 | 908354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 908354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 454365 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 307792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 307792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 600562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 117333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 908354 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/TravelGrp/TotalAmt | 0 | 2675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.