Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$276,569
Flat from 2012
Net Assets
Flat$267,276
Flat from 2012
Liabilities
Flat$9,293
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$188,857
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $355,078
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, 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.
Major Activities
- Activity 2
- Expenses and revenue relating to the sale of inventory. The organization depends solely on donations from the general public and the sale of those donations.
Filing and Contact Details
Filer
- EIN
- 45-2652221
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4204 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9293 |
| IRS990/AccountsReceivable/BOY | 0 | 327 |
| IRS990/AccountsReceivable/EOY | 0 | 1527 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXPENSES AND REVENUE RELATING TO THE SALE OF INVENTORY. THE ORGANIZATION DEPENDS SOLELY ON DONATIONS FROM THE GENERAL PUBLIC AND THE SALE OF THOSE DONATIONS. |
| IRS990/Activity2/Expense | 0 | 126148 |
| IRS990/Activity2/Revenue | 0 | 234187 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 97 MALLARD PT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROSSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38571 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4970 |
| IRS990/Advertising/Total | 0 | 4970 |
| IRS990/AllOtherContributions | 0 | 117291 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1616 |
| IRS990/AllOtherExpenses/Total | 0 | 1875 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27724 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125215 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 303 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2732 |
| IRS990/DepreciationDepletion/Total | 0 | 3035 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CASH DONATIONS TO THE CUMBERLAND CHILDREN'S CENTER, INC., (A 501C3 ORGANIZATION) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 15506 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2225 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2383 |
| IRS990/FeesForServicesOther/Total | 0 | 3883 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY MAUGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLAND MCKINNERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY SCHAHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON HORSTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1129 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15506 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 65089 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15506 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15506 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3600 |
| IRS990/GrossReceipts | 0 | 355078 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 636 |
| IRS990/Insurance/ProgramServices | 0 | 1880 |
| IRS990/Insurance/Total | 0 | 2516 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 78114 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 195000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1129 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28166 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2471 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES WYNN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100880 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267276 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1129 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 1129 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 116805 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6477 |
| IRS990/Occupancy/ProgramServices | 0 | 58290 |
| IRS990/Occupancy/Total | 0 | 64767 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2045 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2045 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 46457 |
| IRS990/OtherExpensesCurrentYear | 0 | 101874 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Credit Card Fees |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 96 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66 |
| IRS990/OtherExpenses/Total | 0 | 4694 |
| IRS990/OtherExpenses/Total | 1 | 4452 |
| IRS990/OtherExpenses/Total | 2 | 7041 |
| IRS990/OtherExpenses/Total | 3 | 162 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66397 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2344 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2736 |
| IRS990/PayrollTaxes/Total | 0 | 5080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24152 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 448000 |
| IRS990/ProgramServiceRevenueCY | 0 | 234187 |
| IRS990/ProgramServiceRevenue/Description | 0 | Inventory Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 234187 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 2646 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163750 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 163750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100880 |
| IRS990/SalariesEtcCurrentYear | 0 | 71477 |
| IRS990/SalariesEtcPriorYear | 0 | 36957 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 7982 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 7982 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 201115980 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CUMBERLAND CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(c)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15396 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 349 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 15745 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12770 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3531 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 16301 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28166 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 165 BOB TOLLETT LOOP |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CROSSVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 38555 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7982 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 7524 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | Inventory |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 201115980 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Organizations sole formation is to fund this organization |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CUMBERLAND CHILDREN'S CENTER INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 116805 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All board members review and approve the form 990 before submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All decisions affecting the organization are decided by the BOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization does not have a paid director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The BOD uses area pay to determine the store manager's salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSFER OF ASSETS FROM CUMBERLAND CHILDREN'S CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INSURANCE TELEPHONE ADVERTISING CREDIT CARD FEES INTEREST FOOD EXPENSE SUPPLIES OFFICE SUPPLIES DONATIONS TO CUMBERLAND CHILDREN'S CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UNDEPOSITED FUNDS 327. INVENTORY 78114. CREDIT CARD RECEIVEABLE FURNITURE & EQUIPMENT 9936. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PAYROLL LIABILITIES 3520. SALES TAX PAYABLE 684. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | JANITORIAL SUPPLIES 1616. 1616. 0. 0. PRINTING & COPYING 259. 0. 259. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 165 BOB TOLLETT LOOP |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CROSSVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 38555 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201115980 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CUMBERLAND CHILDREN'S CENTER INC |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2375 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 15506 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Book Value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Book Value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CUMBERLAND CHILDREN'S CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CUMBERLAND CHILDREN'S CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | r |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 BOB TOLLETT LOOP |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CROSSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38555 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE MELTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9317072273 |
| IRS990/TotalAssets/BOY | 0 | 105084 |
| IRS990/TotalAssetsBOY | 0 | 105084 |
| IRS990/TotalAssets/EOY | 0 | 276569 |
| IRS990/TotalAssetsEOY | 0 | 276569 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 117291 |
| IRS990/TotalExpensesCurrentYear | 0 | 188857 |
| IRS990/TotalExpensesPriorYear | 0 | 148503 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47203 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 141654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1129 |
| IRS990/TotalLiabilities/BOY | 0 | 4204 |
| IRS990/TotalLiabilitiesBOY | 0 | 4204 |
| IRS990/TotalLiabilities/EOY | 0 | 9293 |
| IRS990/TotalLiabilitiesEOY | 0 | 9293 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 105084 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 276569 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 100880 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 267276 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 141654 |
| IRS990/TotalProgramServiceRevenue | 0 | 234187 |
| IRS990/TotalRevenueCurrentYear | 0 | 352607 |
| IRS990/TotalRevenuePriorYear | 0 | 249383 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 234187 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 352607 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1129 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 209 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 209 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 100880 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 267276 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452652221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THREADS OF HOPE THRIFT STORE INC |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/Phone | 0 | 9317073463 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4002 |
| ReturnHeader/Filer/USAddress/City | 0 | CROSSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $276,569
- Liabilities
- $9,293
- Net assets
- $267,276
- Revenue
- -
- Expenses
- $188,857
- Net income
- -