Civic Intelligence

Hope Through Healing Hands

990 • Fiscal year 2017 • EIN 45-0529570

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2018

PO Box 158554Nashville, TN 37215

(615) 469-4060

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$128,948

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$728,630

Down $44,398 (-5.7%) from 2016

Net Assets

Down

$723,568

Down $47,685 (-6.2%) from 2016

Liabilities

Up

$5,062

Up $3,287 (+185%) from 2016

Revenue

Up

$965,319

Up $138,574 (+17%) from 2016

Expenses

Up

$1,008,232

Up $264,475 (+36%) from 2016

Net Income

Down

-$42,913

Down $125,901 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $294,961Liabilities 2011: $0Net Assets 2011: $294,9612011Assets 2012: $76,588Liabilities 2012: $0Net Assets 2012: $76,5882012Assets 2013: $440,333Liabilities 2013: $4,329Net Assets 2013: $436,0042013Assets 2014: $506,086Liabilities 2014: $6,244Net Assets 2014: $499,8422014Assets 2015: $690,629Liabilities 2015: $2,364Net Assets 2015: $688,2652015Assets 2016: $773,028Liabilities 2016: $1,775Net Assets 2016: $771,2532016Assets 2017: $728,630Liabilities 2017: $5,062Net Assets 2017: $723,5682017Assets 2018: $521,762Liabilities 2018: $2,186Net Assets 2018: $519,5762018Assets 2019: $368,530Liabilities 2019: $2,030Net Assets 2019: $366,5002019Assets 2020: $324,547Liabilities 2020: $1,832Net Assets 2020: $322,7152020Assets 2021: $263,355Liabilities 2021: $30Net Assets 2021: $263,3252021Assets 2022: $257,178Liabilities 2022: $1,149Net Assets 2022: $256,0292022Assets 2023: $127,918Liabilities 2023: $302023Assets 2024: $96,498Net Assets 2024: $96,4982024

Highlighted filing

2017

Assets$728,630
Liabilities$5,062
Net Assets$723,568

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $515,515Expenses 2011: $609,894Net Income 2011: -$94,3792011Revenue 2012: $56,223Expenses 2012: $274,929Net Income 2012: -$218,7062012Revenue 2013: $430,519Expenses 2013: $71,104Net Income 2013: $359,4152013Revenue 2014: $531,388Expenses 2014: $467,550Net Income 2014: $63,8382014Revenue 2015: $714,572Expenses 2015: $526,149Net Income 2015: $188,4232015Revenue 2016: $826,745Expenses 2016: $743,757Net Income 2016: $82,9882016Revenue 2017: $965,319Expenses 2017: $1,008,232Net Income 2017: -$42,9132017Revenue 2018: $476,472Expenses 2018: $680,464Net Income 2018: -$203,9922018Revenue 2019: $55,554Expenses 2019: $208,630Net Income 2019: -$153,0762019Revenue 2020: $49,944Expenses 2020: $93,729Net Income 2020: -$43,7852020Revenue 2021: $57,260Expenses 2021: $116,650Net Income 2021: -$59,3902021Revenue 2022: $460,614Expenses 2022: $467,910Net Income 2022: -$7,2962022Revenue 2023: $2,505Expenses 2023: $132,974Net Income 2023: -$130,4692023Revenue 2024: $52,005Expenses 2024: $83,395Net Income 2024: -$31,3902024

Highlighted filing

2017

Revenue$965,319
Expenses$1,008,232
Net Income-$42,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$980,901
Mission and Program Overview

Mission

Hope through healing hands promotes an improved quality of life for citizens and communities around the world using health as a currency for peace

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,811$499,565▼ $144,246
Pledges and Grants Receivable$10,550$124,725▲ $114,175
Cash and Non-Interest-Bearing Accounts$111,197$92,738▼ $18,459
Land, Buildings, and Equipment, Net$6,345$4,890▼ $1,455
Intangible Assets$1,125$958▼ $167
Total Assets$773,028$728,630▼ $44,398
Other Assets Total-$5,754-
Liabilities
Accounts Payable and Accrued Expenses$1,775$5,062▲ $3,287
Total Liabilities$1,775$5,062▲ $3,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$598,934$586,864▼ $12,070
Unrestricted Net Assets$172,319$136,704▼ $35,615
Total Net Assets Fund Balance$771,253$723,568▼ $47,685
Total Liabilities and Net Assets / Fund Balance$773,028$728,630▼ $44,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,890$9,656$14,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer E DyerExecutive DiFT$128,948$128,948

Board Members and Trustees

NameTitle
William H Frist MdPresident
George Seay IiiBoard Member
Mary Beth PowersBoard Member
J Barry BankerTreasurer
Ed SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$934,626
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$30,418
All Other Contributions
$790,371
Change in Net Assets
$-42,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,319
Revenue Not Reported on Form 990
$27,682
Total Revenue per Audited Statements
$993,001
Total Revenue per Form 990
$965,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,304
Salaries, Compensation, and Employee Benefits$425,553
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$41,945
Professional Fundraising Fees$14,375

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,867$8,832$2,137$232,836
Current Officers, Directors, Trustees, and Key Employees$122,237$5,008$1,703$128,948
Fees for Services Other$107,201$1,866$2,406$111,473
Grants to Domestic Orgs$60,000--$60,000
Travel$52,026$3,169-$55,195
Occupancy$35,934--$35,934
Other Employee Benefits$21,153$14,249-$35,402
Payroll Taxes$25,743$1,312$1,312$28,367
Conferences and Meetings$22,300--$22,300
Fees for Services Legal-$18,862-$18,862
Fees for Services Accounting$14,530--$14,530
Fees for Services Professional Fundraising--$14,375$14,375
Advertising$13,050--$13,050
Office Expenses$4,021$7,277$1,595$12,893
All Other Expenses$1,072$2,604$2,266$5,942
Insurance-$3,064-$3,064
Other Expenses$2,867$50$16,151$2,917
Depreciation Depletion$1,622--$1,622
Information Technology$1,474--$1,474
Total Functional Expenses$899,994$66,293$41,945$1,008,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,814
Expenses per Audited Statements$1,008,232
Total Expenses per Form 990$1,008,232
Expenses Not Reported on Form 990$15,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vanderbilt Institute for Global HeaNashville, TN501c3-$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,582
Professional Fundraising Fees$14,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
9/9/17 Event$144,255-$4,682-
Total Events$144,255-$15,582$-15,582
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The organization's form 990 was prepared by an accounting firm and then provided to the board for review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, the board members review and sign the organization's conflict of interest policies. At the annual review and signing, the board meeting is open for discussion in regard to the policies.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined based on industry standards.

Form 990, Page 6, Part VI, Line 15B

Compensation for other officers and key employees is based on grant funding and time spent on fulfilling grant requirements.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request at the address shown on page one of the form 990.

Filing and Contact Details

Filer

Filer Name
Hope Through Healing Hands
EIN
45-0529570
Phone
6154694060
Address
PO BOX 158554, NASHVILLE, TN 37215

Signing Officer

Name
Jennifer E Dyer
Title
Executive Director
Phone
6153207888
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Frist Md
Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

107,201 1,866 2,406

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 15,582

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 15,582

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE YEAR GRANT FROM FOUNDATION 500,000 MULTI YEAR GRANT FROM FOUNDATION 147,225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87060
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt0950252
IRS990ScheduleA/SubstantialContributorsTotAmt094007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044259
IRS990ScheduleA/TotalSupportAmt01091537
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt015582
IRS990ScheduleD/ExpensesSubtotalAmt01008232
IRS990ScheduleD/OtherExpensesIncludedAmt015582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014546
IRS990ScheduleD/OtherRevenueAmt015582
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt012100
IRS990ScheduleD/RevenueNotReportedAmt027682
IRS990ScheduleD/RevenueSubtotalAmt0965319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 15,582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 15,582
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04890
IRS990ScheduleD/TotalExpensesPerForm990Amt01008232
IRS990ScheduleD/TotalRevenuePerForm990Amt0965319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm09/9/17 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VANDERBILT INSTITUTE FOR GLOBAL HEA
IRS990ScheduleI/RecipientTable/RecipientEIN0620476822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 WEST END AVENUE STE 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037203
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD MEMBERS REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. AT THE ANNUAL REVIEW AND SIGNING, THE BOARD MEETING IS OPEN FOR DISCUSSION IN REGARD TO THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON GRANT FUNDING AND TIME SPENT ON FULFILLING GRANT REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS SHOWN ON PAGE ONE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5107,201 1,866 2,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0598934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0586864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773028
IRS990/TotalAssetsEOYAmt0728630
IRS990/TotalAssetsGrp/BOYAmt0773028
IRS990/TotalAssetsGrp/EOYAmt0728630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934626
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01775
IRS990/TotalLiabilitiesEOYAmt05062
IRS990/TotalLiabilitiesGrp/BOYAmt01775
IRS990/TotalLiabilitiesGrp/EOYAmt05062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723568
IRS990/TotalProgramServiceExpensesAmt0899994
IRS990/TotalReportableCompFromOrgAmt0128948
IRS990/TotalRevenueGrp/ExclusionAmt046275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728630
IRS990/TravelGrp/ManagementAndGeneralAmt03169
IRS990/TravelGrp/ProgramServicesAmt052026
IRS990/TravelGrp/TotalAmt055195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158554
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.05$0.08$0.03
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.05$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.06$0.21$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.48$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.97$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.83$0.74$0.08
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.71$0.53$0.19
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.43$0.07$0.36
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.06$0.27$0.22
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.52$0.61$0.09