Civic Intelligence

Brothers Keeper

990 • Fiscal year 2024 • EIN 37-1757836

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$427,190

Up $45,356 (+12%) from 2023

Net Assets

Up

$421,134

Up $46,623 (+12%) from 2023

Liabilities

Down

$6,056

Down $1,267 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$451,676

Up $95,322 (+27%) from 2023

Expenses

Up

$405,053

Up $84,649 (+26%) from 2023

Net Income

Up

$46,623

Up $10,673 (+30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$427,190
Liabilities$6,056
Net Assets$421,134
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$451,676
Expenses$405,053
Net Income$46,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$458,153
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
Investments Other Securities$156,784$355,254▲ $198,470
Savings and Temporary Cash Investments$105,411--
Land, Buildings, and Equipment, Net$66,815$52,602▼ $14,213
Cash and Non-Interest-Bearing Accounts$52,824$19,334▼ $33,490
Total Assets$381,834$427,190▲ $45,356
Liabilities
Accounts Payable and Accrued Expenses$7,323$6,056▼ $1,267
Total Liabilities$7,323$6,056▼ $1,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,511$421,134▲ $46,623
Total Net Assets Fund Balance$374,511$421,134▲ $46,623
Total Liabilities and Net Assets / Fund Balance$381,834$427,190▲ $45,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,183$23,611$70,794
Buildings$5,419$1,820$7,239
Other Securities$355,254--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dave SentellBoard Chair
Laura HamptonDirector
Lemy HutsonDirector
MYRA O'DELLDirector
Sarah ValkDirector
Cecile B HuddlestonExecutive Director
Deborah GrantProgram Director
Callie FairclothSecretary
Brandy BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,026
Program Service Revenue
$164,054
Investment Income
$14,478
Other Revenue
$47,118
All Other Contributions
$226,026
Change in Net Assets
$46,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,014
Other Expenses$76,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,959--$280,959
Other Employee Benefits$26,254--$26,254
Payroll Taxes$21,801--$21,801
Fees for Services Accounting-$17,213-$17,213
Depreciation Depletion$14,214--$14,214
Insurance$477$8,544-$9,021
Office Expenses-$6,899-$6,899
All Other Expenses$3,178$2,483-$5,661
Other Expenses$2,543$6,764-$2,543
Advertising-$20-$20
Total Functional Expenses$353,278$51,775$0$405,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,595
Fundraising Direct Expenses$6,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$53,595$53,595$6,477$47,118
Total Events$53,595$53,595$6,477$47,118
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A 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 june 30, 2022, 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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile B Huddleston
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
6

Preparer

Firm
Blackburn Childers & 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/ProgSrvcAccomActy2Grp/Desc0BEGINNING IN THE 2017 YEAR AND CONTINUING THROUGH THE CURRENT YEAR,BROTHERS KEEPER MET THEIR GOAL OF IMPLEMENTING A MODIFIED BUSINESSENTERPRISE WHERE ITEMS WHICH ARE HAND-MADE BY OUR PARTICIPANTS ARE AVAILABLE FOR SALE BY SUGGESTED DONATION AS A FUNDRAISER IN THE COMMUNITY. ADDITIONALLY, THESE HAND-MADE ITEMS (DOG CHEW TOYS,COASTERS, NOTE CARDS) ARE AVAILABLE ON AN ONLINE SHOP FOR SALE BY SUGGESTED DONATION.THERE ARE RANDOM SALES OF THESE ITEMS AS THEY MADE BY THE PARTICIPANTS.NO INVENTORY IS MAINTAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06844
IRS990/PYOtherExpensesAmt062968
IRS990/PYOtherRevenueAmt047335
IRS990/PYProgramServiceRevenueAmt0116034
IRS990/PYRevenuesLessExpensesAmt035950
IRS990/PYSalariesCompEmpBnftPaidAmt0257436
IRS990/PYTotalExpensesAmt0320404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105411
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0578158
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt0809739
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0159458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969197
IRS990ScheduleA/TotalSupportAmt0990784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0355254
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052602
IRS990ScheduleD/TotalBookValueSecuritiesAmt0355254
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381834
IRS990/TotalAssetsEOYAmt0427190
IRS990/TotalAssetsGrp/BOYAmt0381834
IRS990/TotalAssetsGrp/EOYAmt0427190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226026
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07323
IRS990/TotalLiabilitiesEOYAmt06056
IRS990/TotalLiabilitiesGrp/BOYAmt07323
IRS990/TotalLiabilitiesGrp/EOYAmt06056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353278
IRS990/TotalProgramServiceRevenueAmt0164054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,190
Liabilities
$6,056
Net assets
$421,134
Revenue
$451,676
Expenses
$405,053
Net income
$46,623
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
2024Detailed filing. Detailed filing data is available for this year.$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