Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,029,127
Up $114,707 (+13%) from 2020
Net Assets
Up$677,387
Up $125,633 (+23%) from 2020
Liabilities
Down$351,740
Down $10,926 (-3.0%) from 2020
Revenue
Up$889,503
Up $323,853 (+57%) from 2020
Expenses
Up$763,886
Up $184,214 (+32%) from 2020
Net Income
Up$125,617
Up $139,639 (+996%) from 2020
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 | $824,926 | $814,020 | ▼ $10,906 |
| Cash and Non-Interest-Bearing Accounts | $87,694 | $209,557 | ▲ $121,863 |
| Total Assets | $914,420 | $1,029,127 | ▲ $114,707 |
| Other Assets Total | $1,800 | $5,550 | ▲ $3,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $286,731 | $275,004 | ▼ $11,727 |
| Unsecured Notes Loans Payable | $72,923 | $73,320 | ▲ $397 |
| Other Liabilities | $3,012 | $3,416 | ▲ $404 |
| Total Liabilities | $362,666 | $351,740 | ▼ $10,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $551,754 | $677,387 | ▲ $125,633 |
| Total Net Assets Fund Balance | $551,754 | $677,387 | ▲ $125,633 |
| Total Liabilities and Net Assets / Fund Balance | $914,420 | $1,029,127 | ▲ $114,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $622,963 | $111,194 | $734,157 |
| Land | $188,700 | - | $188,700 |
| Equipment | $1,905 | $70,030 | $71,935 |
| Other Land Buildings | $452 | $67,999 | $68,451 |
| Name | Title |
|---|---|
| Pam Singer | Chairperson |
| Veronica Terrell | Vice Chairperson |
| Amanda Reeves | Board Member |
| Beth Binkley | Board Member |
| Beth Wright | Board Member |
| Casie Dalton | Board Member |
| Christine Green | Board Member |
| Ernest Burgess | Board Member |
| Gina Dejean | Board Member |
| Hon Steven Daniel | Board Member |
| Puja Pape | Board Member |
| Renee Miller | Board Member |
| Shellie Griffith | Board Member |
| Shirley Key | Board Member |
| Wally Dant | Board Member |
| Leigh Ann Maxwell | Board Treasurer |
| Stephanie Kinard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,783 |
| Grants and Similar Amounts Paid | $255,338 |
| Other Expenses | $82,765 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,301 | - | - | $330,301 |
| Grants to Domestic Individuals | $255,338 | - | - | $255,338 |
| Current Officers, Directors, Trustees, and Key Employees | $49,496 | - | - | $49,496 |
| Payroll Taxes | $30,779 | - | - | $30,779 |
| Depreciation Depletion | $24,648 | - | - | $24,648 |
| Fees for Services Accounting | $18,557 | - | - | $18,557 |
| Other Employee Benefits | $15,207 | - | - | $15,207 |
| Office Expenses | $13,625 | - | - | $13,625 |
| Occupancy | $8,974 | - | - | $8,974 |
| Insurance | $6,396 | - | - | $6,396 |
| Interest | $6,344 | - | - | $6,344 |
| Fees for Services Other | $1,159 | - | - | $1,159 |
| Advertising | $630 | - | - | $630 |
| Other Expenses | $78 | - | - | $78 |
| All Other Expenses | $-15 | - | - | $-15 |
| Total Functional Expenses | $763,886 | $0 | $0 | $763,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,254 |
| Fundraising Direct Expenses | $16,648 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,416 |
“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”
“ROUNDING -9.”
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/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 | 630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 630 |
| IRS990/AllOtherContributionsAmt | 0 | 193825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -15 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE MILLER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49496 |
| 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 | 673588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 255338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/CYOtherExpensesAmt | 0 | 82765 |
| IRS990/CYOtherRevenueAmt | 0 | 124606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425783 |
| IRS990/CYTotalExpensesAmt | 0 | 763886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24648 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO APPROXIMATELY 158 WOMEN THROUGH EDUCATION, MENTORING, HOUSING, CLOTHING, AND ASSISTANCE TO RE-ENTER SOCIETY AFTER BEING INCARCERATED, SUFFERING FROM HOMELESSNESS OR EXITING A DRUG TREATMENT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 763886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1159 |
| 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/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HON STEVEN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASIE DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA DEJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLY DANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERNEST BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENEE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PUJA PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMANDA REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEIGH ANN MAXWELL |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 479763 |
| IRS990/GrantAmt | 0 | 255338 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 255338 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 255338 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28200 |
| IRS990/GrossReceiptsAmt | 0 | 931151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/InterestGrp/TotalAmt | 0 | 6344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 824926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063243 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | EMPOWERING WOMEN TO BREAK THE CYCLE OF ADDICTION, HOMELESSNESS, AND INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 551754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677387 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106606 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 551754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 677387 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15207 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 376870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114317 |
| IRS990/PYOtherRevenueAmt | 0 | 93270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333790 |
| IRS990/PYTotalExpensesAmt | 0 | 579672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 610665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1929342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2030887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 610665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2030887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 376870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 532395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2030887 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 622963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734157 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 814020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3416 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 255338 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | HOUSING ASSISTANCE FOR WOMEN |
| 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 | ROUNDING -9. |
| 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 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.