Civic Intelligence

Friends of Samaritans Place Inc

EIN 43-2082107 • 501(c)3 • Cleveland, TN

Profile

To support organizations that care for homeless children.

P O Box 2276Cleveland, TN 37320-2276

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$38,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,623,857

Up $173,119 (+7.1%) from 2023

Liabilities

Up

$28

Up $28 from 2023

Net Assets

Up

$2,623,829

Up $173,091 (+7.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$222,287

Down $30,034 (-12%) from 2023

Expenses

Up

$275,412

Up $197,026 (+251%) from 2023

Net Income

Down

-$53,125

Down $227,060 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $454,991Liabilities 2011: $0Net Assets 2011: $454,9912011Assets 2012: $550,474Liabilities 2012: $0Net Assets 2012: $550,4742012Assets 2013: $699,131Liabilities 2013: $0Net Assets 2013: $699,1312013Assets 2014: $960,239Liabilities 2014: $0Net Assets 2014: $960,2392014Assets 2015: $1,182,700Liabilities 2015: $0Net Assets 2015: $1,182,7002015Assets 2016: $1,430,425Liabilities 2016: $0Net Assets 2016: $1,430,4252016Assets 2017: $1,551,137Liabilities 2017: $0Net Assets 2017: $1,551,1372017Assets 2018: $1,481,815Liabilities 2018: $1,481,815Net Assets 2018: $02018Assets 2019: $1,814,898Liabilities 2019: $0Net Assets 2019: $1,814,8982019Assets 2020: $2,079,825Liabilities 2020: $0Net Assets 2020: $2,079,8252020Assets 2021: $2,444,877Liabilities 2021: $0Net Assets 2021: $2,444,8772021Assets 2022: $2,049,881Liabilities 2022: $0Net Assets 2022: $2,049,8812022Assets 2023: $2,450,738Liabilities 2023: $0Net Assets 2023: $2,450,7382023Assets 2024: $2,623,857Liabilities 2024: $28Net Assets 2024: $2,623,8292024

Highlighted filing

2024

Assets$2,623,857
Liabilities$28
Net Assets$2,623,829
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $228,205Expenses 2011: $186,604Net Income 2011: $41,6012011Revenue 2012: $158,577Expenses 2012: $63,094Net Income 2012: $95,4832012Revenue 2013: $230,783Expenses 2013: $82,126Net Income 2013: $148,6572013Revenue 2014: $560,591Expenses 2014: $304,701Net Income 2014: $255,8902014Revenue 2015: $258,960Expenses 2015: $35,998Net Income 2015: $222,9622015Revenue 2016: $480,276Expenses 2016: $232,551Net Income 2016: $247,7252016Revenue 2017: $479,521Expenses 2017: $358,808Net Income 2017: $120,7132017Revenue 2018: $175,994Expenses 2018: $245,317Net Income 2018: -$69,3232018Revenue 2019: $411,573Expenses 2019: $78,490Net Income 2019: $333,0832019Revenue 2020: $472,966Expenses 2020: $208,040Net Income 2020: $264,9262020Revenue 2021: $454,314Expenses 2021: $89,262Net Income 2021: $365,0522021Revenue 2022: $222,592Expenses 2022: $229,166Net Income 2022: -$6,5742022Revenue 2023: $252,321Expenses 2023: $78,386Net Income 2023: $173,9352023Revenue 2024: $222,287Expenses 2024: $275,412Net Income 2024: -$53,1252024

Highlighted filing

2024

Revenue$222,287
Expenses$275,412
Net Income-$53,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,623,857
Liabilities
$28
Net assets
$2,623,829
Revenue
$222,287
Expenses
$275,412
Net income
-$53,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.22$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.25$0.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.45$0.09$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.47$0.21$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.41$0.08$0.33
2018Summary only. Only limited summary data is available for this year.$1.48$1.48$0.00$0.18$0.25$0.07
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.48$0.36$0.12
2016Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.48$0.23$0.25
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.26$0.04$0.22
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.56$0.30$0.26
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.23$0.08$0.15
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.16$0.06$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$222,287
Mission and Program Overview

Mission

To support organizations that care for homeless children

To support organizations that care for homeless children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,005,476$2,328,714▲ $323,238
Savings and Temporary Cash Investments$445,262$295,143▼ $150,119
Total Assets$2,450,738$2,623,857▲ $173,119
Liabilities
Accounts Payable and Accrued Expenses-$28-
Total Liabilities$0$28▲ $28
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,450,738$2,623,829▲ $173,091
Total Net Assets Fund Balance$2,450,738$2,623,829▲ $173,091
Total Liabilities and Net Assets / Fund Balance$2,450,738$2,623,857▲ $173,119
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilen MorrisDirectorPT$38,500$38,500

Board Members and Trustees

NameTitle
Max MorrisChairman
Marc MorrisPresident
Dr Jim BilboVice-president
Christopher MorrisDirector
Joan MorrisDirector
Jody MccoyDirector
Julie MorrisDirector
Lane MorrisDirector
Michael MazzoliniDirector
Missy BilboDirector
Pam MooreDirector
Randy MccoyDirector
Michelle LooneySecretary
Tanya MazzoliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,926
Program Service Revenue
$0
Investment Income
$50,361
Other Revenue
$0
All Other Contributions
$171,926
Change in Net Assets
$-53,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$57,812
Salaries, Compensation, and Employee Benefits$42,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$175,000--$175,000
Other Salaries and Wages-$38,500-$38,500
Fees for Service Investment Mgmnt Fees$28,550--$28,550
Insurance-$18,772-$18,772
Fees for Services Accounting-$2,987-$2,987
Payroll Taxes-$2,945-$2,945
Office Expenses-$1,198-$1,198
Other Expenses$1,190$1,183-$1,183
Pension Plan Contributions-$1,155-$1,155
Travel-$270-$270
All Other Expenses-$146-$146
Total Functional Expenses$204,740$70,672$0$275,412
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“Marc morris is the spouse of marilen morris”

Form 990, Part VI, Section A, Line 2

“Michael mazzolini is the spouse of tanya mazzolini”

Form 990, Part VI, Section A, Line 2

“Randy mccoy is the spouse of jody mccoy”

Form 990, Part VI, Section A, Line 2

“Dr jim bilbo is the spouse of missy bilbo”

Form 990, Part VI, Section A, Line 2

“Lane morris is the spouse of julie morris”

Form 990, Part VI, Section A, Line 2

“Max morris is the spouse of joan morris”

Form 990, Part VI, Section A, Line 2

“Max and joan morris are parents of lane and marc morris”

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

“Made available at board meeting”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Samaritans Place Inc
EIN
43-2082107
Phone
4234791648
Address
P O BOX 2276, CLEVELAND, TN 37320-2276

Signing Officer

Name
Tanya Mazzolini
Title
Treasurer
Phone
4238996830
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Morris
Formed
2004
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BLVD STE 1000, ATLANTA, GA 30339
Preparer
Keith Moody
Phone
7704331711
Raw XML AppendixShowing 400 of 435 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ORGANIZATIONS THAT CARE FOR HOMELESS CHILDREN.
IRS990/AllOtherContributionsAmt0171926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/BooksInCareOfDetail/PersonNm0TANYA MAZZOLINI
IRS990/BooksInCareOfDetail/PhoneNum04232849111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2276
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171926
IRS990/CYGrantsAndSimilarPaidAmt0175000
IRS990/CYInvestmentIncomeAmt050361
IRS990/CYOtherExpensesAmt057812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53125
IRS990/CYSalariesCompEmpBnftPaidAmt042600
IRS990/CYTotalExpensesAmt0275412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT ORGANIZATIONS THAT CARE FOR HOMELESS CHILDREN. THESE ORGANIZATIONS SHOULD ALSO HAVE A GOAL TO RAISE CHILDREN TO HAVE A KNOWLEDGE OF JESUS CHRIST AS LORD AND SAVIOUR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204740
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02987
IRS990/FeesForServicesAccountingGrp/TotalAmt02987
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt028550
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0175000
IRS990/ForeignGrantsGrp/TotalAmt0175000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JIM BILBO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSY BILBO
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8LANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILEN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LOONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02086
IRS990/GrossReceiptsAmt0222287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018772
IRS990/InsuranceGrp/TotalAmt018772
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02005476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02328714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ORGANIZATIONS THAT CARE FOR HOMELESS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02450738
IRS990/NetAssetsOrFundBalancesEOYAmt02623829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02450738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02623829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL OFFERING FUNDS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & TRANSACT
IRS990/OtherExpensesGrp/Desc2PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21183
IRS990/OtherExpensesGrp/ProgramServicesAmt01190
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11516
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherExpensesGrp/TotalAmt31183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038500
IRS990/OtherSalariesAndWagesGrp/TotalAmt038500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/TotalAmt02945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01155
IRS990/PensionPlanContributionsGrp/TotalAmt01155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040917
IRS990/PYOtherExpensesAmt031913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173935
IRS990/PYSalariesCompEmpBnftPaidAmt046473
IRS990/PYTotalExpensesAmt078386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53125
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78390
IRS990ScheduleA/PublicSupportPY170Pct00.80040
IRS990ScheduleA/PublicSupportTotal170Amt0965827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965827
IRS990ScheduleA/TotalSupportAmt01232089
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC MORRIS IS THE SPOUSE OF MARILEN MORRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL MAZZOLINI IS THE SPOUSE OF TANYA MAZZOLINI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RANDY MCCOY IS THE SPOUSE OF JODY MCCOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR JIM BILBO IS THE SPOUSE OF MISSY BILBO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANE MORRIS IS THE SPOUSE OF JULIE MORRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAX MORRIS IS THE SPOUSE OF JOAN MORRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAX AND JOAN MORRIS ARE PARENTS OF LANE AND MARC MORRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE AVAILABLE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02450738
IRS990/TotalAssetsEOYAmt02623857
IRS990/TotalAssetsGrp/BOYAmt02450738
IRS990/TotalAssetsGrp/EOYAmt02623857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171926
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt028
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02450738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02623829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204740
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02623857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 HARRIS CIRCLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.