Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-1017099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,350
Down $13,098 (-48%) from 2011
Net Assets
Down-$57,076
Down $29,044 (-104%) from 2011
Liabilities
Up$71,426
Up $15,946 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$401,861
Down $15,171 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | With the EUDL, Partnerships for success, coalition mentoring grant, Good Behavior Game Contract, Litter Grant and the Appalachain Regional Commission Grant we: Provided the highschool formal and project prom - utilized educational speakers, pledge cards, awarness posters, pledge banners and printed media to secure a youth alternative event and prom. Est 200 students attended. Compliance Officers - Entire Sheriff's department contracted to conduct compliance checks and party patrols during their off time. The primary officer will also be responsible for recruiting and training underage buyers and completing all paperwork needed for reporting and notification of vendors. THis creates a safer community. Coalition Mentoring - Helped neighboring community to create their own anti-drug coalition by being their fiscal agent. Contracted with local schools to facilitate training to help teachers reduce distractions in the class room. Enabling them to provide a better learning environment. Distractions remain at a very low 12/hour. Data from samhsa indicates this will reduce substance abuse in these children. 25+ teachers trained - Est 500 students affected in 2012. Handled administrative duties associated with the JC litter program. Strengthening the linkages with the JC Sheriff's Dept. and with the County Government. Organized 12 town hall meetings with all 12 sectors of the community strengthening linkages and ptnships for the common goal of making our community a better place to live by eliminating substance abuse. |
| IRS990/Activity2/Expense | 0 | 243479 |
| IRS990/Activity2/Grants | 0 | 165307 |
| IRS990/Activity2/Revenue | 0 | 166307 |
| IRS990/ActivityOrMissionDescription | 0 | TO STOP DRUG ABUSE THROUGH EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 Anderson Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Gainesboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38562 |
| IRS990/Advertising/ProgramServices | 0 | 33825 |
| IRS990/Advertising/Total | 0 | 33825 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 346 |
| IRS990/AllOtherExpenses/Total | 0 | 596 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21201 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3899 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35803 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11935 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47738 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 831 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7481 |
| IRS990/ConferencesMeetings/Total | 0 | 8312 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 420 E Hull Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10100 Old Rutledge Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 212 South Cedar Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Gainesboro |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Mascot |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | South Pittsburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38562 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37806 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37380 |
| IRS990/ContractorCompensation/Compensation | 0 | 10927 |
| IRS990/ContractorCompensation/Compensation | 1 | 820 |
| IRS990/ContractorCompensation/Compensation | 2 | 1500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Data entry |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | entertainment |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HR Block |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Coury D Fleeman |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Jerry White |
| IRS990/ContributionsGrantsCurrentYear | 0 | 319623 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351757 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 711 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1660 |
| IRS990/DepreciationDepletion/Total | 0 | 2371 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | With the grants from Drug Free Communities we have provided educational materials, drug free youth alternative events and alcohol and tobacco related educational classes and enforcement. The goal is to reduce tobacco and alcohol abuse among the 12-25 age group. Project graduation (100% of highschool seniors in attendance) providing a drug free event and community awarness on graduation night. TN Teen Institute - Educational - allowing highschool age students to learn how to be leaders affecting change in their community involving alcohol and substance abuse and tobacco usage. sent 24 students. Youth alternative event at New Hope Baptist Church activity day. Est 175 persons in attendance in the age group. Spooky Hollow Mock Dui Skit is an annual community activity through the month of October. This activity strengthens the linkage with the Flynns Lick fire dept and the rescue squad and serves as a community awarness and educational project. Est 3850 persons in attendance - 75% in the age group. Compliance checks paying underage youth informants for their services. Also strengthens relations with law enforcement. Tobacco use prevention - staff facilitating court ordered tobacco cessation classes for juveniles. Strengthns relations with local judicial system. Classes in the middle school. est attendance 130. Americorps Partners in school success matches teh youth coalition service award - given to elected youth coalition as a senior service learning project - 8 students awarded. Maze of Terror - youth alternative event distributed materials and strengthen linkages and partnerships. Est 2500 in attendance - 75% in age group. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 158382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10927 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4589 |
| IRS990/FeesForServicesOther/Total | 0 | 4589 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Cason |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nick Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Dennis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Lilly |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 318623 |
| IRS990/Grants | 0 | 200000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25676 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 63338 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 25676 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 25676 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 366307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1488 |
| IRS990/Insurance/Total | 0 | 1488 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1553 |
| IRS990/Interest/ProgramServices | 0 | 3016 |
| IRS990/Interest/Total | 0 | 4569 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10451 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO STOP DRUG ABUSE THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Dennis |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -23844 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -57076 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11206 |
| IRS990/Occupancy/ProgramServices | 0 | 3736 |
| IRS990/Occupancy/Total | 0 | 14942 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13408 |
| IRS990/OfficeExpenses/Total | 0 | 22347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 399 |
| IRS990/OtherExpensePriorYear | 0 | 170991 |
| IRS990/OtherExpensesCurrentYear | 0 | 157471 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Survey Monkey |
| IRS990/OtherExpenses/Description | 2 | Reconcillation discrepancies |
| IRS990/OtherExpenses/Description | 3 | Membership |
| IRS990/OtherExpenses/Total | 0 | 6980 |
| IRS990/OtherExpenses/Total | 1 | 300 |
| IRS990/OtherExpenses/Total | 2 | 400 |
| IRS990/OtherExpenses/Total | 3 | 70 |
| IRS990/OtherLiabilities/BOY | 0 | 5480 |
| IRS990/OtherLiabilities/EOY | 0 | 6584 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153329 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 8303 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6209 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11039 |
| IRS990/PayrollTaxes/Total | 0 | 17248 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 46684 |
| IRS990/ProgramServiceRevenue/Description | 0 | Good Behavior Game |
| IRS990/ProgramServiceRevenue/Description | 1 | Litter Grant |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6809 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35554 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -32147 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -57076 |
| IRS990/Revenue | 0 | 200000 |
| IRS990/RevenuesLessExpensesCY | 0 | -35554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32147 |
| IRS990/SalariesEtcCurrentYear | 0 | 218714 |
| IRS990/SalariesEtcPriorYear | 0 | 182252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 366307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 384434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 382734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1382259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1382259 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1382259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 366307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 384434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 382734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26143 |
| IRS990ScheduleA/Total170/Total | 0 | 1382259 |
| IRS990ScheduleA/TotalSupport | 0 | 1382267 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 6584 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10451 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11442 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21893 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6584 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10451 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 711 School Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 621 Hospital Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 900 E Chester St |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Gainesboro |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Gainesboro |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Jackson |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 38562 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 38562 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 38301 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 16333 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 8343 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 1000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 626000681 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 626000680 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 620716509 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Youth Alternative Events and awarness |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Community Awarness, Litter Grant, and Youth Alternative Events |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Program for students teaching leadership |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Jackson County Board of Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Jackson County |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | JACOA |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 9 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1750 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Organizing and funding Community Awareness Events |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Patrick Martin |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Executive Director of the CPCJC is officer of JCRS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI - line 11 - Tax return is reviewed by the board during the board meeting. Part VI - line 19 - All documents are available at the organizations office and are available upon request. And on the State of TN website. Part VI - line 12c - All monies are distributed through a perchase order system handled by the Fiscal director and Executive director, but they can only be approved by members of the board and two signatures are required to get checks issued. Neither the Fiscal Director or the Executive Director have the authority to approve or sign checks. If a conflict arises checks are not issued. Part VI - line 15 - All compensation requires the unpaid and independant boards approval. They use data from the State of TN comparing compensation with other Anti-Drug Coalitions in the State for all paid contractors and employees. Part VI - line 1b - all board members vote, and any members that attend the meeting have the right to vote. ----------------For AMENDMENT------------------ Two Changes Part IX - collumn (B) and (C) - Expenses were not allocated properly between Program services (B) and Management and General (C). Part X - Software update calculated a change in depreciation amount reported on line 32 - changing here and on books. Also required to select MQ method instead of HY. Part X - Basis miscalculation and under reported assets due to changes in software. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 420 E Hull Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Gainesboro |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38562 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HR Block |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9312680264 |
| IRS990/TotalAssets/BOY | 0 | 31636 |
| IRS990/TotalAssetsBOY | 0 | 31636 |
| IRS990/TotalAssets/EOY | 0 | 14350 |
| IRS990/TotalAssetsEOY | 0 | 14350 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 319623 |
| IRS990/TotalExpensesCurrentYear | 0 | 401861 |
| IRS990/TotalExpensesPriorYear | 0 | 416581 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123749 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 270112 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 401861 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55480 |
| IRS990/TotalLiabilitiesBOY | 0 | 55480 |
| IRS990/TotalLiabilities/EOY | 0 | 71426 |
| IRS990/TotalLiabilitiesEOY | 0 | 71426 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 31636 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14350 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -23844 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -57076 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 401861 |
| IRS990/TotalProgramServiceRevenue | 0 | 46684 |
| IRS990/TotalReportableCompFromOrg | 0 | 47738 |
| IRS990/TotalRevenueCurrentYear | 0 | 366307 |
| IRS990/TotalRevenuePriorYear | 0 | 384434 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 46684 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 366307 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4550 |
| IRS990/Travel/ProgramServices | 0 | 40955 |
| IRS990/Travel/Total | 0 | 45505 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -33401 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 64842 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 331017099 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Community Prevention Coalition for Jackson County |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 9312684191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 708 |
| ReturnHeader/Filer/USAddress/City | 0 | Gainesboro |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38562 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | John Dennis |
| ReturnHeader/Officer/Phone | 0 | 9312684191 |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 420 E HULL AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GAINESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38562 |
| ReturnHeader/Preparer/Name | 0 | SHASTA YANKEE |
| ReturnHeader/Preparer/Phone | 0 | 9312680264 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T05:35:27-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.14 | $0.71 | $0.57 | $4.02 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.27 | $0.55 | $0.28 | $4.17 | ||