Civic Intelligence

Doors of Hope

990 • Fiscal year 2019 • EIN 27-4987364

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.OPENDOORSOFHOPE.ORG
PO Box 2392Murfreesboro, TN 37133

(615) 653-5501

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$870,025

Down $38,329 (-4.2%) from 2018

Net Assets

Down

$565,776

Down $34,786 (-5.8%) from 2018

Liabilities

Down

$304,249

Down $3,543 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$489,639

Down $124,251 (-20%) from 2018

Expenses

Up

$524,428

Up $64,364 (+14%) from 2018

Net Income

Down

-$34,789

Down $188,615 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $5,573Liabilities 2013: $0Net Assets 2013: $5,5732013Assets 2014: $214,583Liabilities 2014: $0Net Assets 2014: $214,5832014Assets 2015: $446,060Liabilities 2015: $0Net Assets 2015: $446,0602015Assets 2016: $549,384Liabilities 2016: $85,102Net Assets 2016: $464,2822016Assets 2017: $633,662Liabilities 2017: $186,926Net Assets 2017: $446,7362017Assets 2018: $908,354Liabilities 2018: $307,792Net Assets 2018: $600,5622018Assets 2019: $870,025Liabilities 2019: $304,249Net Assets 2019: $565,7762019Assets 2020: $914,420Liabilities 2020: $362,666Net Assets 2020: $551,7542020Assets 2021: $1,029,127Liabilities 2021: $351,740Net Assets 2021: $677,3872021Assets 2022: $2,215,433Liabilities 2022: $787,806Net Assets 2022: $1,427,6272022Assets 2023: $1,898,687Liabilities 2023: $681,935Net Assets 2023: $1,216,7522023Assets 2024: $1,707,837Liabilities 2024: $667,462Net Assets 2024: $1,040,3752024

Highlighted filing

2019

Assets$870,025
Liabilities$304,249
Net Assets$565,776
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $99,361Expenses 2013: $98,984Net Income 2013: $3772013Revenue 2014: $318,690Expenses 2014: $109,680Net Income 2014: $209,0102014Revenue 2015: $415,712Expenses 2015: $184,235Net Income 2015: $231,4772015Revenue 2016: $254,017Expenses 2016: $235,793Net Income 2016: $18,2242016Revenue 2017: $258,582Expenses 2017: $276,128Net Income 2017: -$17,5462017Revenue 2018: $613,890Expenses 2018: $460,064Net Income 2018: $153,8262018Revenue 2019: $489,639Expenses 2019: $524,428Net Income 2019: -$34,7892019Revenue 2020: $565,650Expenses 2020: $579,672Net Income 2020: -$14,0222020Revenue 2021: $889,503Expenses 2021: $763,886Net Income 2021: $125,6172021Revenue 2022: $2,322,558Expenses 2022: $1,584,287Net Income 2022: $738,2712022Revenue 2023: $1,543,630Expenses 2023: $1,772,647Net Income 2023: -$229,0172023Revenue 2024: $1,222,730Expenses 2024: $1,399,108Net Income 2024: -$176,3782024

Highlighted filing

2019

Revenue$489,639
Expenses$524,428
Net Income-$34,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$499,585
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,272$846,653▼ $8,619
Cash and Non-Interest-Bearing Accounts$53,082$21,272▼ $31,810
Total Assets$908,354$870,025▼ $38,329
Other Assets Total$0$2,100▲ $2,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,148$299,428▼ $4,720
Other Liabilities$3,644$4,821▲ $1,177
Total Liabilities$307,792$304,249▼ $3,543
Net Assets / Fund Balance
Unrestricted Net Assets$600,562$565,776▼ $34,786
Total Net Assets Fund Balance$600,562$565,776▼ $34,786
Total Liabilities and Net Assets / Fund Balance$908,354$870,025▼ $38,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,984$73,873$723,857
Land$188,700-$188,700
Equipment$5,316$66,619$71,935
Other Land Buildings$2,653$39,097$41,750
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marcie RichmondChairperson
Phil BarnettVice Chairperson
Andrae ChrismonBoard Member
Christopher FlyBoard Member
Hon Steven DanielBoard Member
Jackie MillerBoard Member
Joan KellermanBoard Member
Leigh Ann MaxwellBoard Member
Pam SingerBoard Member
Shannon SmithBoard Member
Shellie GriffithBoard Member
Veronica TerrellBoard Member
Wally DantBoard Member
Stephanie KinardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,761
Program Service Revenue
$80,751
Investment Income
$0
Other Revenue
$83,127
All Other Contributions
$190,419
Change in Net Assets
$-34,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,320
Grants and Similar Amounts Paid$103,819
Other Expenses$101,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$250,954--$250,954
Grants to Domestic Individuals$103,819--$103,819
Current Officers, Directors, Trustees, and Key Employees$44,999--$44,999
Depreciation Depletion$31,182--$31,182
Payroll Taxes$23,367--$23,367
Occupancy$19,453--$19,453
Fees for Services Accounting$14,734--$14,734
Office Expenses$11,651--$11,651
Interest$7,053--$7,053
Advertising$2,504--$2,504
Travel$2,036--$2,036
Insurance$1,652--$1,652
All Other Expenses$954--$954
Other Expenses$504--$504
Fees for Services Other$488--$488
Total Functional Expenses$524,428$0$0$524,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,134
Fundraising Direct Expenses$8,842
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“A copy of the 990 was provided to the board prior to filing with a review period for comments.”

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

“Each member/director is required to sign a form disclosing any connections/financial interests annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Doors of Hope
EIN
27-4987364
Phone
6156535501
Address
PO BOX 2392, MURFREESBORO, TN 37133

Signing Officer

Name
Maridel Williams
Title
Executive Director
Phone
6156535501
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maridel Williams
Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
48

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Barbara Sutton CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt02504
IRS990/AdvertisingGrp/TotalAmt02504
IRS990/AllOtherContributionsAmt0190419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0954
IRS990/AllOtherExpensesGrp/TotalAmt0954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIDEL WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06159000634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 E BELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053082
IRS990/CashNonInterestBearingGrp/EOYAmt021272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044999
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0250954
IRS990/CompDisqualPersonsGrp/TotalAmt0250954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01104
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325761
IRS990/CYGrantsAndSimilarPaidAmt0103819
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101289
IRS990/CYOtherRevenueAmt083127
IRS990/CYProgramServiceRevenueAmt080751
IRS990/CYRevenuesLessExpensesAmt0-34789
IRS990/CYSalariesCompEmpBnftPaidAmt0319320
IRS990/CYTotalExpensesAmt0524428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031182
IRS990/DepreciationDepletionGrp/TotalAmt031182
IRS990/Desc0PROVIDE ASSISTANCE TO APPROXIMATELY 100 MEN AND WOMEN THROUGH EDUCATION, MENTORING, HOUSING, CLOTHING, AND ASSISTANCE TO RE-ENTER SOCIETY AFTER INCARCERATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0524428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014734
IRS990/FeesForServicesAccountingGrp/TotalAmt014734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0488
IRS990/FeesForServicesOtherGrp/TotalAmt0488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HON STEVEN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER FLY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH ANN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRAE CHRISMON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WALLY DANT
IRS990/Form990PartVIISectionAGrp/PersonNm12VERONICA TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08842
IRS990/FundraisingGrossIncomeAmt089134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0135342
IRS990/GrantAmt0103819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499585
IRS990/GrossSalesOfInventoryAmt03939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01652
IRS990/InsuranceGrp/TotalAmt01652
IRS990/InterestGrp/ProgramServicesAmt07053
IRS990/InterestGrp/TotalAmt07053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846653
IRS990/LandBldgEquipCostOrOtherBssAmt01026242
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTORING, TRAINING, AND ASSISTANCE TO MEN AND WOMEN NEARING OR RELEASED FROM INCARCERATION IN RUTHERFORD AND CANNON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299428
IRS990/NetAssetsOrFundBalancesBOYAmt0600562
IRS990/NetAssetsOrFundBalancesEOYAmt0565776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02835
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019453
IRS990/OccupancyGrp/TotalAmt019453
IRS990/OfficeExpensesGrp/ProgramServicesAmt011651
IRS990/OfficeExpensesGrp/TotalAmt011651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0RED DOOR FOOD COSTS AND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt06840
IRS990/OtherExpensesGrp/ProgramServicesAmt11550
IRS990/OtherExpensesGrp/ProgramServicesAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt06840
IRS990/OtherExpensesGrp/TotalAmt11550
IRS990/OtherExpensesGrp/TotalAmt2688
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherLiabilitiesGrp/BOYAmt03644
IRS990/OtherLiabilitiesGrp/EOYAmt04821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023367
IRS990/PayrollTaxesGrp/TotalAmt023367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIDEL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RED DOOR PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070717
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0175246
IRS990/PYOtherRevenueAmt042192
IRS990/PYProgramServiceRevenueAmt0117333
IRS990/PYRevenuesLessExpensesAmt0153826
IRS990/PYSalariesCompEmpBnftPaidAmt0214101
IRS990/PYTotalExpensesAmt0460064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01656918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418250
IRS990ScheduleA/Total509Grp/TotalAmt01656918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656918
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/BuildingsGrp/BookValueAmt0649984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723857
IRS990ScheduleD/EquipmentGrp/BookValueAmt05316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071935
IRS990ScheduleD/LandGrp/BookValueAmt0188700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846653
IRS990ScheduleD/TotalLiabilityAmt04821
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING ASSISTANCE FOR WOMEN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH A REVIEW PERIOD FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER/DIRECTOR IS REQUIRED TO SIGN A FORM DISCLOSING ANY CONNECTIONS/FINANCIAL INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908354
IRS990/TotalAssetsEOYAmt0870025
IRS990/TotalAssetsGrp/BOYAmt0908354
IRS990/TotalAssetsGrp/EOYAmt0870025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325761
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524428
IRS990/TotalGrossUBIAmt02835
IRS990/TotalLiabilitiesBOYAmt0307792
IRS990/TotalLiabilitiesEOYAmt0304249
IRS990/TotalLiabilitiesGrp/BOYAmt0307792
IRS990/TotalLiabilitiesGrp/EOYAmt0304249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524428
IRS990/TotalProgramServiceRevenueAmt080751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,025
Liabilities
$304,249
Net assets
$565,776
Revenue
$489,639
Expenses
$524,428
Net income
-$34,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$1.22$1.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$1.54$1.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$2.32$1.58$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.89$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.61$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.25$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42$0.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10$0.10$0.00