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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,707,837
Down $190,850 (-10%) from 2023
Net Assets
Down$1,040,375
Down $176,377 (-14%) from 2023
Liabilities
Down$667,462
Down $14,473 (-2.1%) from 2023
Revenue
Down$1,222,730
Down $320,900 (-21%) from 2023
Expenses
Down$1,399,108
Down $373,539 (-21%) from 2023
Net Income
Up-$176,378
Up $52,639 (+23%) from 2023
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 | $1,529,217 | $1,488,790 | ▼ $40,427 |
| Cash and Non-Interest-Bearing Accounts | $348,648 | $200,040 | ▼ $148,608 |
| Intangible Assets | $15,272 | $13,457 | ▼ $1,815 |
| Total Assets | $1,898,687 | $1,707,837 | ▼ $190,850 |
| Other Assets Total | $5,550 | $5,550 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $682,745 | $668,272 | ▼ $14,473 |
| Other Liabilities | $-810 | $-810 | → $0 |
| Total Liabilities | $681,935 | $667,462 | ▼ $14,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,216,752 | $1,040,375 | ▼ $176,377 |
| Total Net Assets Fund Balance | $1,216,752 | $1,040,375 | ▼ $176,377 |
| Total Liabilities and Net Assets / Fund Balance | $1,898,687 | $1,707,837 | ▼ $190,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,148,053 | $205,997 | $1,354,050 |
| Land | $322,000 | - | $322,000 |
| Other Land Buildings | $15,522 | $137,787 | $153,309 |
| Equipment | $3,215 | $78,640 | $81,855 |
| Name | Title |
|---|---|
| Beth Wright | Chairperson |
| Hon Lynn Alexander | Vice Chairperson |
| Allison Drowota | Board Member |
| Carrie Garner | Board Member |
| Emily Loyd | Board Member |
| Jack Mitchell | Board Member |
| Janet Lee | Board Member |
| Kelly Johnson | Board Member |
| Leigh Ann Maxwell | Board Member |
| Lori Jobe Williams | Board Member |
| Nina Taylor | Board Member |
| Pam Singer | Board Member |
| Puja Pape | Board Member |
| Veronica Terrell | Board Member |
| Deana Raffo | Board Member At-large |
| Marcie Richmond | Secretary |
| Shellie Griffith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $893,675 |
| Grants and Similar Amounts Paid | $273,817 |
| Other Expenses | $231,616 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,927 | - | - | $793,927 |
| Grants to Domestic Individuals | $273,817 | - | - | $273,817 |
| Payroll Taxes | $98,579 | - | - | $98,579 |
| Depreciation Depletion | $86,123 | - | - | $86,123 |
| Office Expenses | $39,009 | - | - | $39,009 |
| Fees for Services Other | $35,500 | - | - | $35,500 |
| Insurance | $23,592 | - | - | $23,592 |
| Fees for Services Accounting | $20,403 | - | - | $20,403 |
| Occupancy | $7,344 | - | - | $7,344 |
| Advertising | $6,253 | - | - | $6,253 |
| Other Employee Benefits | $1,169 | - | - | $1,169 |
| Travel | $670 | - | - | $670 |
| Other Expenses | $259 | - | - | $259 |
| Total Functional Expenses | $1,399,108 | $0 | $0 | $1,399,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,836 |
| Fundraising Direct Expenses | $32,820 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fairway to Hope | $78,182 | $78,182 | $23,077 | $55,105 |
| Firefly Supper | $59,594 | $59,594 | $9,743 | $49,851 |
| Total Events | $137,836 | $137,836 | $32,820 | $105,016 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-810 |
“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 1.”
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 | 6253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6253 |
| IRS990/AllOtherContributionsAmt | 0 | 400786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 348648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 1044402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 273817 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231616 |
| IRS990/CYOtherRevenueAmt | 0 | 118274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 893675 |
| IRS990/CYTotalExpensesAmt | 0 | 1399108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1222730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86123 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO APPROXIMATELY 169 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1399108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35500 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 LYNN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH ANN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NINA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI JOBE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANA RAFFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PUJA PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLISON DROWOTA |
| 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 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 32820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 643616 |
| IRS990/GrantAmt | 0 | 273817 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 273817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 273817 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1255550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23592 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15272 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1529217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1488790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1911214 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 682745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 668272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1216752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13258 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1216752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1040375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1169 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 793927 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98579 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOIS BARRETT LUKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1337931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 553418 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135949 |
| IRS990/PYOtherRevenueAmt | 0 | 123275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083280 |
| IRS990/PYTotalExpensesAmt | 0 | 1772647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1543630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13258 |
| 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 | 1044402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1337931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5348777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5348777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1044402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1337931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1978909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5348777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1044402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1337931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1978909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5348777 |
| 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 | 1148053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1354050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1488790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREFLY SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAIRWAY TO HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 78182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 60 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 78182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 60 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| 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 1. |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.