Civic Intelligence

Brothers Keeper

990 • Fiscal year 2018 • EIN 37-1757836

May 01, 2017 to Apr 30, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.BROTHERSKEEPERTN.ORG
P O Box 4101Johnson City, TN 37602-4101

(423) 202-0620

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$154,884

Down $19,137 (-11%) from 2017

Net Assets

Down

$151,560

Down $19,361 (-11%) from 2017

Liabilities

Up

$3,324

Up $224 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$185,325

Up $38,416 (+26%) from 2017

Expenses

Up

$204,686

Up $45,522 (+29%) from 2017

Net Income

Down

-$19,361

Down $7,106 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $114,450Liabilities 2015: $0Net Assets 2015: $114,4502015Assets 2016: $183,176Liabilities 2016: $0Net Assets 2016: $183,1762016Assets 2017: $174,021Liabilities 2017: $3,100Net Assets 2017: $170,9212017Assets 2018: $154,884Liabilities 2018: $3,324Net Assets 2018: $151,5602018Assets 2019: $191,289Liabilities 2019: $10,882Net Assets 2019: $180,4072019Assets 2020: $259,676Liabilities 2020: $36,381Net Assets 2020: $223,2952020Assets 2021: $257,232Liabilities 2021: $7,260Net Assets 2021: $249,9722021Assets 2022: $342,184Liabilities 2022: $3,623Net Assets 2022: $338,5612022Assets 2023: $381,834Liabilities 2023: $7,323Net Assets 2023: $374,5112023Assets 2024: $427,190Liabilities 2024: $6,056Net Assets 2024: $421,1342024Assets 2025: $1,002,020Liabilities 2025: $3,176Net Assets 2025: $998,8442025

Highlighted filing

2018

Assets$154,884
Liabilities$3,324
Net Assets$151,560
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $133,800Expenses 2015: $19,350Net Income 2015: $114,4502015Revenue 2016: $76,297Expenses 2016: $7,571Net Income 2016: $68,7262016Revenue 2017: $146,909Expenses 2017: $159,164Net Income 2017: -$12,2552017Revenue 2018: $185,325Expenses 2018: $204,686Net Income 2018: -$19,3612018Revenue 2019: $228,516Expenses 2019: $188,175Net Income 2019: $40,3412019Revenue 2020: $251,826Expenses 2020: $219,946Net Income 2020: $31,8802020Revenue 2021: $263,488Expenses 2021: $236,811Net Income 2021: $26,6772021Revenue 2022: $337,981Expenses 2022: $249,392Net Income 2022: $88,5892022Revenue 2023: $356,354Expenses 2023: $320,404Net Income 2023: $35,9502023Revenue 2024: $451,676Expenses 2024: $405,053Net Income 2024: $46,6232024Revenue 2025: $1,072,218Expenses 2025: $494,508Net Income 2025: $577,7102025

Highlighted filing

2018

Revenue$185,325
Expenses$204,686
Net Income-$19,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$191,474
Mission and Program Overview

Mission

Brother's keeper shall provide an educational day program that facilitates the continued intellectual, vocational, social, spiritual, and physical development of adults with mild to moderate intellectual disabilities. In recognition of each individual's unique, god-given value, all training and education shall be tailored to suit the special abilities and special needs of each adult so as to maximize their opportunities to learn and succeed. Having developed life skills in a safe, faith-based environment, these adults will gain the confidence to use their god-given abilities to serve each other and the broader community, relying on the lord for his gracious provision all the while.

Brothers keeper is a year-round, faith-based, educational and enrichment program for young adults with mild to moderate disabilities. Our mission is to "educate, empower, and engage adults with mild to moderate disabilities in order for them to lead productive and meaningful lives" with a vision that "every adult with mild to moderate disabilities will have the opportunity to develop to his/her potential". Our goal is to empower these adults to move from a life of dependency by equipping them to engage with the community leadng to a life filled with purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,204$76,275▼ $3,929
Savings and Temporary Cash Investments$86,912$71,945▼ $14,967
Land, Buildings, and Equipment, Net$6,905$6,664▼ $241
Total Assets$174,021$154,884▼ $19,137
Liabilities
Accounts Payable and Accrued Expenses$3,100$3,324▲ $224
Total Liabilities$3,100$3,324▲ $224
Net Assets / Fund Balance
Unrestricted Net Assets$170,921$151,560▼ $19,361
Total Net Assets Fund Balance$170,921$151,560▼ $19,361
Total Liabilities and Net Assets / Fund Balance$174,021$154,884▼ $19,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,664$575$7,239
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rock BatyPresident
Dave BellamyDirector
Dave SentellDirector
Greg DeelDirector
Lauren B HuddlestonDirector
Linda LoweDirector
Nancy NussDirector
Cecile B HuddlestonExecutive Director
Deborah GrantProgram Director
Betsy S ByrneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,809
Program Service Revenue
$54,179
Investment Income
$32
Other Revenue
$29,305
All Other Contributions
$101,809
Change in Net Assets
$-19,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,950
Other Expenses$27,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,971$20,432-$156,403
Payroll Taxes$9,517$1,430-$10,947
Other Employee Benefits$9,600--$9,600
Office Expenses$4,445$5,010-$9,455
Insurance-$5,872-$5,872
Fees for Services Other-$2,515-$2,515
Fees for Services Accounting-$2,515-$2,515
Payment Travel Entrtnmnt Publicly Ofcl$1,891--$1,891
All Other Expenses$709$376-$1,085
Other Expenses$788$1,200-$788
Depreciation Depletion$241--$241
Total Functional Expenses$164,116$40,570$0$204,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,238
Fundraising Direct Expenses$6,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$32,238$32,238$6,149$26,089
Total Events$32,238$32,238$6,149$26,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 A, Line 2

“Lauren b. Huddleston, director, is the daughter of cecile b. Huddleston, executive director.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

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

“Each member of the board of directors submits a signed conflict-of-interest disclosure statement within one week following the annual meeting of the board of directors. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. For the year ended april 30, 2018, the organization did not require financial statements to be prepared.”

Filing and Contact Details

Filer

Filer Name
Brothers Keeper
EIN
37-1757836
Phone
4232020620
Address
P O BOX 4101, JOHNSON CITY, TN 37602-4101

Signing Officer

Name
Cecile B Huddleston
Title
Executive Director
Phone
4232020620
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile B Huddleston
Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
Blackburn Childers and Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
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IRS990/MissionDesc0BROTHER'S KEEPER SHALL PROVIDE AN EDUCATIONAL DAY PROGRAM THAT FACILITATES THE CONTINUED INTELLECTUAL, VOCATIONAL, SOCIAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES. IN RECOGNITION OF EACH INDIVIDUAL'S UNIQUE, GOD-GIVEN VALUE, ALL TRAINING AND EDUCATION SHALL BE TAILORED TO SUIT THE SPECIAL ABILITIES AND SPECIAL NEEDS OF EACH ADULT SO AS TO MAXIMIZE THEIR OPPORTUNITIES TO LEARN AND SUCCEED. HAVING DEVELOPED LIFE SKILLS IN A SAFE, FAITH-BASED ENVIRONMENT, THESE ADULTS WILL GAIN THE CONFIDENCE TO USE THEIR GOD-GIVEN ABILITIES TO SERVE EACH OTHER AND THE BROADER COMMUNITY, RELYING ON THE LORD FOR HIS GRACIOUS PROVISION ALL THE WHILE.
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HAND-MADE ITEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13429
IRS990/ProgSrvcAccomActy2Grp/Desc0BEGINNING IN THE 2017 YEAR AND CONTINUING THROUGH THE CURRENT YEAR, BROTHERS KEEPER MET OUR GOAL OF IMPLEMENTING A MODIFIED BUSINESS ENTERPRISE WHERE ITEMS WHICH ARE HAND-MADE BY OUR PARTICIPANTS ARE SOLD IN THE COMMUNITY. ADDITIONALLY, THESE HAND-MADE ITEMS (DOG CHEW TOYS, COASTERS, GARDEN FLOWERS, AND POTTERY) ARE NOW SOLD ON AN ONLINE SHOP. THERE ARE RANDOM SALES OF THESE ITEMS AS THEY MADE BY THE PARTICIPANTS. NO INVENTORY IS MAINTAINED. AS ITEMS ARE POSTED ONLINE, THEY ARE SHIPPED. WORKING ON THESE HAND-MADE ITEMS GIVES THE STUDENTS MEANINGFUL WORK TO DO; GIVES THEM A JOB; AND ALLOWS THEM TO SEE THE RESULTS OF THEIR LABOR. WORKING ON THESE HAND-MADE ITEMS GIVES THE PARTICIPANTS A REASON TO GET UP IN THE MORNING, A COMMUNITY TO INTERACT WITH WHEN THE ITEMS ARE SOLD, AND SOMETHING PURPOSEFUL TO DO IN LIFE. THIS IS JUST ONE PART OF OUR PROGRAM THAT PROVIDES OPPORTUNITIES FOR GROWTH AND DEVELOPMENT TO ENRICH THE LIVES OF THESE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01891
IRS990/PYOtherExpensesAmt037715
IRS990/PYOtherRevenueAmt03041
IRS990/PYProgramServiceRevenueAmt032223
IRS990/PYRevenuesLessExpensesAmt0-12255
IRS990/PYSalariesCompEmpBnftPaidAmt0121449
IRS990/PYTotalExpensesAmt0159164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BROTHERS KEEPER RECEIVED AN IRS DETERMINATION LETTER FEBRUARY 11, 2015 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTIONS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE SCHOOL TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0415498
IRS990ScheduleA/SubstantialContributorsTotAmt040179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455677
IRS990ScheduleA/TotalSupportAmt0455821
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06664
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS ALSO PUBLICIZED THROUGH RADIO ADVERTISEMENTS, PRINT PUBLICATIONS, AND ADVERTISEMENTS FOR EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. PRESENTLY, THERE ARE NO SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE FOR STUDENTS. 4D. FOR THE YEAR ENDED APRIL 30, 2018, THE SCHOOL DID MAINTAIN COPIES USED BY THE ORGANIZATION TO SOLICIT CONTRIBUTIONS. THE SCHOOL'S NONDISCRIMINA- TION POLICY WAS PRINTED ON THE SOLICIATATION REQUESTS FOR THE CURRENT YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUREN B. HUDDLESTON, DIRECTOR, IS THE DAUGHTER OF CECILE B. HUDDLESTON, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS A SIGNED CONFLICT-OF-INTEREST DISCLOSURE STATEMENT WITHIN ONE WEEK FOLLOWING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. SHOULD THE POTENTIAL OF A CONFLICT OF INTEREST ARISE, THE SUBJECT WILL BE DISCLOSED AND THE GOVERNING BOARD MEMBER WILL EXCUSE THEMSELVES FROM VOTING ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FOR THE YEAR ENDED APRIL 30, 2018, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174021
IRS990/TotalAssetsEOYAmt0154884
IRS990/TotalAssetsGrp/BOYAmt0174021
IRS990/TotalAssetsGrp/EOYAmt0154884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101809
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03100
IRS990/TotalLiabilitiesEOYAmt03324
IRS990/TotalLiabilitiesGrp/BOYAmt03100
IRS990/TotalLiabilitiesGrp/EOYAmt03324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164116
IRS990/TotalProgramServiceRevenueAmt054179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOVE TREE LANE
IRS990/USAddress/CityNm0JONESBOROUGH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037659

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,884
Liabilities
$3,324
Net assets
$151,560
Revenue
$185,325
Expenses
$204,686
Net income
-$19,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.07$0.49$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.45$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.26$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.02$0.11