Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-0529570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$521,762
Down $206,868 (-28%) from 2017
Net Assets
Down$519,576
Down $203,992 (-28%) from 2017
Liabilities
Down$2,186
Down $2,876 (-57%) from 2017
Revenue
Down$476,472
Down $488,847 (-51%) from 2017
Expenses
Down$680,464
Down $327,768 (-33%) from 2017
Net Income
Down-$203,992
Down $161,079 (-375%) from 2017
Hope through healing hands promotes an improved quality of life for citizens and communities around the world using health as a currency for peace
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,738 | $299,059 | ▲ $206,321 |
| Savings and Temporary Cash Investments | $499,565 | $207,315 | ▼ $292,250 |
| Land, Buildings, and Equipment, Net | $4,890 | $3,434 | ▼ $1,456 |
| Pledges and Grants Receivable | $124,725 | $3,170 | ▼ $121,555 |
| Investments in Publicly Traded Securities | - | $2,240 | - |
| Intangible Assets | $958 | $790 | ▼ $168 |
| Total Assets | $728,630 | $521,762 | ▼ $206,868 |
| Other Assets Total | $5,754 | $5,754 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,062 | $2,186 | ▼ $2,876 |
| Total Liabilities | $5,062 | $2,186 | ▼ $2,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,704 | $343,344 | ▲ $206,640 |
| Temporarily Rstr Net Assets | $586,864 | $176,232 | ▼ $410,632 |
| Total Net Assets Fund Balance | $723,568 | $519,576 | ▼ $203,992 |
| Total Liabilities and Net Assets / Fund Balance | $728,630 | $521,762 | ▼ $206,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,434 | $11,112 | $14,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer E Dyer | Executive Di | FT | $119,392 | $17,075 | $136,467 |
| Jane Lynch Crain | Operations D | FT | $66,301 | $5,180 | $71,481 |
| Erin Rogus | Executive Di | PT | $14,477 | - | $14,477 |
| Name | Title |
|---|---|
| William H Frist Md | Board Chairm |
| George Seay Iii | Board Member |
| Mary Beth Powers | Board Member |
| J Barry Banker | Treasurer |
| Edwin Sanders | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,196 |
| Other Expenses | $294,807 |
| Grants and Similar Amounts Paid | $42,461 |
| Total Fundraising Expense | $10,441 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $185,693 | $14,477 | - | $200,170 |
| Fees for Services Other | $111,421 | $1,330 | $6,051 | $118,802 |
| Other Salaries and Wages | $51,413 | $29,822 | $65 | $81,300 |
| Grants to Domestic Orgs | $42,461 | - | - | $42,461 |
| Other Employee Benefits | $22,255 | $14,017 | - | $36,272 |
| Insurance | $22,255 | $14,017 | - | $36,272 |
| Travel | $30,604 | - | $1,500 | $32,104 |
| Occupancy | $28,374 | - | - | $28,374 |
| Payroll Taxes | $18,411 | $7,043 | - | $25,454 |
| Conferences and Meetings | $10,165 | - | - | $10,165 |
| Fees for Services Accounting | - | $9,201 | - | $9,201 |
| Advertising | $8,776 | - | - | $8,776 |
| Office Expenses | $307 | $5,116 | $417 | $5,840 |
| Other Expenses | $3,329 | $261 | $1,939 | $2,200 |
| Information Technology | $1,812 | - | - | $1,812 |
| Fees for Services Legal | - | $1,694 | - | $1,694 |
| Depreciation Depletion | $1,620 | - | - | $1,620 |
| All Other Expenses | - | $678 | $469 | $1,147 |
| Total Functional Expenses | $560,565 | $109,458 | $10,441 | $680,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $707,716 |
| Expenses per Audited Statements | $680,464 |
| Total Expenses per Form 990 | $680,464 |
| Expenses Not Reported on Form 990 | $27,252 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Belmont University | Nashville, TN | 501c3 | - | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Even | $216,543 | - | $6,667 | - |
| Total Events | $216,543 | - | $25,625 | $-25,625 |
“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.”
“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.”
“The executive director's compensation is determined based on industry standards.”
“Compensation for other officers and key employees is based on grant funding and time spent on fulfilling grant requirements.”
“The organization's governing documents are made available to the public upon request at the address shown on page one of the form 990.”
“Consulting 111,421 0 5,986 professional fees 0 1,330 65 total 111,421 1,330 6,051”
“Fundraising event expenses 25,625 fundraising event expenses -25,625”
“Fundraising event expenses 25,625”
“Fundraising event expenses 25,625”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2186 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE THROUGH HEALING HANDS PROMOTES AN IMPROVED QUALITY OF LIFE FOR CITIZENS AND COMMUNITIES AROUND THE WORLD USING HEALTH AS A CURRENCY FOR PEACE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8776 |
| IRS990/AllOtherContributionsAmt | 0 | 215476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI OTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156651811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3011 ARMORY DRIVE STE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185693 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216543 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 294807 |
| IRS990/CYOtherRevenueAmt | 0 | 44375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343196 |
| IRS990/CYTotalExpensesAmt | 0 | 680464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1620 |
| IRS990/Desc | 0 | DISTRIBUTIONS OF CHARITABLE CONTRIBUTIONS AND AID TO SUPPORT INFRASTRUCTURE, EDUCATION, HEALTH CARE, EMERGENCY RELIEF AND ACCESS TO GENERAL AID |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1694 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6051 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118802 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5180 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H FRIST MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J BARRY BANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SEAY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER E DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN ROGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE LYNCH CRAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATIONS D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 216543 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 42461 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42461 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42461 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 502097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36272 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 958 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2240 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14546 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE THROUGH HEALING HANDS PROMOTES AN IMPROVED QUALITY OF LIFE FOR CITIZENS AND COMMUNITIES AROUND THE WORLD USING HEALTH AS A CURRENCY FOR PEACE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519576 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36272 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/OtherRevenueTotalAmt | 0 | 70000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 124725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H FRIST MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 934626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275 |
| IRS990/PYOtherExpensesAmt | 0 | 508304 |
| IRS990/PYOtherRevenueAmt | 0 | 30418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432053 |
| IRS990/PYTotalExpensesAmt | 0 | 1014732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14375 |
| IRS990/PYTotalRevenueAmt | 0 | 965319 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207315 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 116,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 432019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1393678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 116000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1219058 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 432019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1393678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1510980 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1627 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 680464 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25625 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 476472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES 25,625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES 25,625 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 680464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 476472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 707716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 216543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 216543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 216543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 216543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10533 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BELMONT UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 620465076 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1900 BELMONT BLVD RM 302 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37212 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON GRANT FUNDING AND TIME SPENT ON FULFILLING GRANT REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | CONSULTING 111,421 0 5,986 PROFESSIONAL FEES 0 1,330 65 TOTAL 111,421 1,330 6,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EVENT EXPENSES 25,625 FUNDRAISING EVENT EXPENSES -25,625 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 586864 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 176232 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 728630 |
| IRS990/TotalAssetsEOYAmt | 0 | 521762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 521762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 432019 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10441 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 560565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.