Civic Intelligence

Threads of Hope Thrift Store Inc

EIN 45-2652221 • 501(c)3 • Crossville, TN

Profile

The purpose of the corporation is to assist the various law enforcement and child welfare agencies of the State of Tennessee and Cumberland County, as well as to educate and inform the public of Cumberland County, Tennessee, and its environs, as to how to recognize, prevent, protect and provide aid to children who have become victims of child abuse and neglect, and any other collateral activity affecting the welfare, health, safety and protection of children.

PO Box 4002Crossville, TN 38557

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,333,266

Up $20,078 (+1.5%) from 2023

Liabilities

Up

$143,810

Up $624 (+0.4%) from 2023

Net Assets

Up

$1,189,456

Up $19,454 (+1.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$849,626

Up $658 (+0.1%) from 2023

Expenses

Up

$820,438

Up $67,483 (+9.0%) from 2023

Net Income

Down

$29,188

Down $66,825 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $105,084Liabilities 2011: $4,204Net Assets 2011: $100,8802011Assets 2012: $276,569Liabilities 2012: $9,293Net Assets 2012: $267,2762012Assets 2013: $331,023Liabilities 2013: $5,192Net Assets 2013: $325,8312013Assets 2015: $505,933Liabilities 2015: $6,163Net Assets 2015: $499,7702015Assets 2016: $493,642Liabilities 2016: $3,802Net Assets 2016: $489,8402016Assets 2017: $484,219Liabilities 2017: $12,006Net Assets 2017: $472,2132017Assets 2019: $736,422Liabilities 2019: $6,184Net Assets 2019: $730,2382019Assets 2020: $851,657Liabilities 2020: $189,564Net Assets 2020: $662,0932020Assets 2021: $1,278,132Liabilities 2021: $419,517Net Assets 2021: $858,6152021Assets 2022: $1,473,196Liabilities 2022: $397,883Net Assets 2022: $1,075,3132022Assets 2023: $1,313,188Liabilities 2023: $143,186Net Assets 2023: $1,170,0022023Assets 2024: $1,333,266Liabilities 2024: $143,810Net Assets 2024: $1,189,4562024

Highlighted filing

2024

Assets$1,333,266
Liabilities$143,810
Net Assets$1,189,456
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $148,5032011Revenue 2012: $352,607Expenses 2012: $188,857Net Income 2012: $163,7502012Revenue 2013: $366,053Expenses 2013: $307,774Net Income 2013: $58,2792013Revenue 2015: $568,809Expenses 2015: $582,429Net Income 2015: -$13,6202015Revenue 2016: $552,006Expenses 2016: $545,482Net Income 2016: $6,5242016Revenue 2017: $452,860Expenses 2017: $464,367Net Income 2017: -$11,5072017Revenue 2019: $891,449Expenses 2019: $665,705Net Income 2019: $225,7442019Revenue 2020: $458,046Expenses 2020: $524,789Net Income 2020: -$66,7432020Revenue 2021: $751,338Expenses 2021: $547,844Net Income 2021: $203,4942021Revenue 2022: $919,190Expenses 2022: $705,701Net Income 2022: $213,4892022Revenue 2023: $848,968Expenses 2023: $752,955Net Income 2023: $96,0132023Revenue 2024: $849,626Expenses 2024: $820,438Net Income 2024: $29,1882024

Highlighted filing

2024

Revenue$849,626
Expenses$820,438
Net Income$29,188
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
$1,333,266
Liabilities
$143,810
Net assets
$1,189,456
Revenue
$849,626
Expenses
$820,438
Net income
$29,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.19$0.85$0.82$0.03
2023Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.85$0.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.40$1.08$0.92$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.42$0.86$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$0.46$0.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.89$0.67$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.45$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.55$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.35$0.19$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,620,627
Mission and Program Overview

Mission

The purpose of the corporation is to assist the various law enforcement and child welfare agencies of the State of Tennessee and Cumberland County, as well as to educate and inform the public of Cumberland County, Tennessee, and its environs, as to how to recognize, prevent, prot

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$672,899$749,324▲ $76,425
Land, Buildings, and Equipment, Net$445,647$422,983▼ $22,664
Savings and Temporary Cash Investments$150,962$87,212▼ $63,750
Cash and Non-Interest-Bearing Accounts$30,495$64,532▲ $34,037
Prepaid Expenses and Deferred Charges$13,178$4,825▼ $8,353
Accounts Receivable$7$4,390▲ $4,383
Total Assets$1,313,188$1,333,266▲ $20,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,893$121,129▼ $7,764
Accounts Payable and Accrued Expenses$14,293$16,069▲ $1,776
Other Liabilities-$6,612-
Total Liabilities$143,186$143,810▲ $624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,002$1,189,456▲ $19,454
Total Net Assets Fund Balance$1,170,002$1,189,456▲ $19,454
Total Liabilities and Net Assets / Fund Balance$1,313,188$1,333,266▲ $20,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,888$42,425-
Equipment$48,156$56,187-
Leasehold Improvements$10,939$11,718-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sara BradshawPresident
Denise MeltonExecutive Director
Donna EvansMember
Zoe ClarkSecretary
LuAnn PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$848,426
Change in Net Assets
$29,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,721
Other Expenses$214,680
Grants and Similar Amounts Paid$141,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,949$57,221-$408,170
Grants to Domestic Orgs$141,037--$141,037
Occupancy$33,783$78,827-$112,610
Payroll Taxes$29,227$4,461-$33,688
Insurance$18,511$6,906-$25,417
Depreciation Depletion$22,077$587-$22,664
Other Employee Benefits$18,733$2,325-$21,058
Advertising$17,761--$17,761
All Other Expenses$9,542--$9,542
Fees for Services Accounting-$7,200-$7,200
Fees for Services Other-$4,027-$4,027
Pension Plan Contributions$409$1,396-$1,805
Conferences and Meetings$288$669-$957
Other Expenses$13,405$261-$261
Office Expenses-$206-$206
Total Functional Expenses$656,352$164,086$0$820,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cumberland Childrens Center IncCrossville, TN-Benefit Organization-
Plateau Pregnancy CenterCrossville, TN-To provide clothing for families in need-
Praise Education Center IncSparta, TN-To provide clothing for families in need-
Teen ChallengeLivingston, TN-To provide clothing for families in need-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,882
Sales Tax Payable$1,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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

Governing body decisions Part VI line 7B

“All decisions affecting the organiation are decided by the BOD.”

Governing body meeting documentation Part VI line 8A

“The organization documents all meeting and keeps track of all minutes.”

Form 990 governing body review Part VI line 11

“All board members are given a copy of Form 990 and approve the return in the board meeting.”

CEO executive director top management comp Part VI line 15A

“The organization shares a director with the suuport organization and uses area pay to determine their salary.”

Other officer or key employee compensation Part VI line 15B

“The BOD uses area pay to determin the store managers salary.”

Governing documents etc available to public Part VI line 19

“All financial informaiton and governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Threads of Hope Thrift Store Inc
EIN
45-2652221
In Care Of
% Denise Melton
Address
PO Box 4002, Crossville, TN 38557

Signing Officer

Name
Denise Melton
Title
Treasurer
Phone
9317072273
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
40

Preparer

Firm
Jessica Phillips CPA
Address
10805 Kingston Pike Ste 210, Farragut, TN 37934
Preparer
Jessica Phillips CPA
Phone
8652360228
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation adjustment for prior year misstatement $1,325 Recalcuated prior year depreciation entries`”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PriorPeriodAdjustmentsAmt0-9734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068342
IRS990/PYOtherExpensesAmt0234831
IRS990/PYOtherRevenueAmt09000
IRS990/PYRevenuesLessExpensesAmt096013
IRS990/PYSalariesCompEmpBnftPaidAmt0449782
IRS990/PYTotalExpensesAmt0752955
IRS990/PYTotalRevenueAmt0848968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087212
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201115980
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0141037
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cumberland Children's Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0141037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0406313
IRS990ScheduleD/EquipmentGrp/BookValueAmt048156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011718
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422983
IRS990ScheduleD/TotalLiabilityAmt06612
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0141037
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Inventory
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Inventory
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Inventory Donations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benefit Organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide clothing for families in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide clothing for families in need
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide clothing for families in need
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cumberland Childrens Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Praise Education Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Plateau Pregnancy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Teen Challenge
IRS990ScheduleI/RecipientTable/RecipientEIN0201115980
IRS990ScheduleI/RecipientTable/RecipientEIN1621517569
IRS990ScheduleI/RecipientTable/RecipientEIN2204023482
IRS990ScheduleI/RecipientTable/RecipientEIN3262883988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 Bob Tollett Loop
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13380 Walnut Grove Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt299 Walker Hill St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Adult and Teen Challenge of the Upp
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Crossville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sparta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Crossville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Livingston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038555
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138583
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238555
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338570
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All decisions affecting the organiation are decided by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization documents all meeting and keeps track of all minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are given a copy of Form 990 and approve the return in the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization shares a director with the suuport organization and uses area pay to determine their salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The BOD uses area pay to determin the store managers salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All financial informaiton and governing documents are made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation adjustment for prior year misstatement $1,325 Recalcuated prior year depreciation entries`
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201115980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1201115980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Cumberland Children's CenterHOH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Cumberland Children's Center HOH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02954 Hwy 70 N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12954 Hwy 70 N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Crossville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Crossville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd038571
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd138571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cumberland Children's Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201115980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0165 Bob Tollett Loop
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Crossville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038555
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066778
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1141037
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cumberland Children's Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Cumberland Children's Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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