Civic Intelligence

Rest Stop Ministries Inc

990 • Fiscal year 2019 • EIN 46-2325879

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileRESTSTOPMINISTRIES.ORG
PO Box 156Hermitage, TN 37076

(615) 965-2647

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$15,150

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$984,689

Down $28,453 (-2.8%) from 2018

Net Assets

Down

$398,248

Down $27,969 (-6.6%) from 2018

Liabilities

Down

$586,441

Down $484 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$346,256

Up $21,725 (+6.7%) from 2018

Expenses

Up

$370,822

Up $20,184 (+5.8%) from 2018

Net Income

Up

-$24,566

Up $1,541 (+5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $94,138Liabilities 2013: $02013Assets 2014: $351,385Liabilities 2014: $0Net Assets 2014: $351,3852014Assets 2015: $1,104,260Liabilities 2015: $584,323Net Assets 2015: $519,9372015Assets 2016: $1,012,731Liabilities 2016: $583,872Net Assets 2016: $428,8592016Assets 2017: $1,035,629Liabilities 2017: $585,099Net Assets 2017: $450,5302017Assets 2018: $1,013,142Liabilities 2018: $586,925Net Assets 2018: $426,2172018Assets 2019: $984,689Liabilities 2019: $586,441Net Assets 2019: $398,2482019Assets 2020: $1,075,100Liabilities 2020: $534,255Net Assets 2020: $540,8452020Assets 2021: $1,107,873Liabilities 2021: $457,769Net Assets 2021: $650,1042021Assets 2022: $1,603,356Liabilities 2022: $448,147Net Assets 2022: $1,155,2092022Assets 2023: $1,688,594Liabilities 2023: $397,693Net Assets 2023: $1,290,9012023Assets 2024: $1,397,774Liabilities 2024: $371,656Net Assets 2024: $1,026,1182024

Highlighted filing

2019

Assets$984,689
Liabilities$586,441
Net Assets$398,248
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $95,844Expenses 2013: $1,706Net Income 2013: $94,1382013Revenue 2014: $264,713Expenses 2014: $7,466Net Income 2014: $257,2472014Revenue 2015: $272,852Expenses 2015: $104,300Net Income 2015: $168,5522015Revenue 2016: $131,941Expenses 2016: $223,019Net Income 2016: -$91,0782016Revenue 2017: $309,717Expenses 2017: $288,046Net Income 2017: $21,6712017Revenue 2018: $324,531Expenses 2018: $350,638Net Income 2018: -$26,1072018Revenue 2019: $346,256Expenses 2019: $370,822Net Income 2019: -$24,5662019Revenue 2020: $605,317Expenses 2020: $478,200Net Income 2020: $127,1172020Revenue 2021: $644,282Expenses 2021: $535,489Net Income 2021: $108,7932021Revenue 2022: $1,151,388Expenses 2022: $592,865Net Income 2022: $558,5232022Revenue 2023: $830,126Expenses 2023: $694,434Net Income 2023: $135,6922023Revenue 2024: $692,657Expenses 2024: $956,844Net Income 2024: -$264,1872024

Highlighted filing

2019

Revenue$346,256
Expenses$370,822
Net Income-$24,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$364,640
Mission and Program Overview

Mission

A residential restoration program for survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,409$695,335▼ $29,074
Cash and Non-Interest-Bearing Accounts$225,238$230,997▲ $5,759
Pledges and Grants Receivable$59,597$56,010▼ $3,587
Accounts Receivable-$400-
Total Assets$1,013,142$984,689▼ $28,453
Other Assets Total$3,898$1,947▼ $1,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,460$577,460→ $0
Other Liabilities$1,938$4,491▲ $2,553
Accounts Payable and Accrued Expenses$7,527$4,490▼ $3,037
Total Liabilities$586,925$586,441▼ $484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,217$398,248▼ $27,969
Total Net Assets Fund Balance$426,217$398,248▼ $27,969
Total Liabilities and Net Assets / Fund Balance$1,013,142$984,689▼ $28,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,830$85,998$653,828
Land$111,863-$111,863
Equipment$15,642$21,527$37,169
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rondalyn SmithExecutive Director (non-voting)FT$15,150$15,150

Board Members and Trustees

NameTitle
Matthew MullinsPresident
Brady PlummerVice President
Cayce PriceBoard Member
Corlis McgeeBoard Member
Dee Anne IrwinBoard Member
Jeffery NorfleetBoard Member
Ken GlausBoard Member
Jill SatterleeBoard Secretary
Dan ScottDirector
Heather WhighamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,482
All Other Contributions
$321,774
Change in Net Assets
$-24,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,951
Other Expenses$155,871
Total Fundraising Expense$4,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,013--$183,013
Depreciation Depletion$28,055$1,952-$30,007
Payroll Taxes$16,788--$16,788
Insurance$14,216$1,154-$15,370
Occupancy$15,241--$15,241
Current Officers, Directors, Trustees, and Key Employees$5,152$4,999$4,999$15,150
Office Expenses$765$14,197-$14,962
Information Technology-$7,458-$7,458
Advertising-$6,024-$6,024
Other Expenses$979$4,285-$5,264
Conferences and Meetings-$4,336-$4,336
Fees for Services Accounting-$2,350-$2,350
Fees for Services Legal$397--$397
Total Functional Expenses$319,068$46,755$4,999$370,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,892
Fundraising Direct Expenses$18,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner / Gala$22,900$22,900$6,666$16,234
Total Events$22,900$22,900$17,538$5,362
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$4,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Rondy smith (non-voting board member) and brady plummer, director have a family relationship.”

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

“The full form 990 is distributed to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviewed and acknowledged the conflict of interest policy evidencing their understanding via signed document at an annual meeting. The conflict of interest policy requires any director with a potential conflict of interest to disclose the existence of the conflict to the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rest Stop Ministries Inc
EIN
46-2325879
Phone
6159652647
Address
PO BOX 156, HERMITAGE, TN 37076

Signing Officer

Name
Rondalyn Smith
Title
Executive Director
Phone
6159652647
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rondalyn Smith
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
150

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML AppendixShowing 400 of 449 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/Desc0REST STOP PROVIDES A FREE 18-24-MONTH RESIDENTIAL RESTORATION PROGRAM FOR ADULT FEMALE SURVIVORS OF DOMESTIC SEX TRAFFICKING AT GOOD HOPE FARM IN LEBANON, TN. THE PROGRAM FOLLOWS A HOUSING-FIRST MODEL; THE FIRST STEP TO HEALING IS A SAFE PLACE TO LIVE. THE TREATMENT PROGRAM ADDRESSES A COMPREHENSIVE CONTINUUM OF SURVIVOR-CENTERED, TRAUMA-INFORMED CARE WITHIN A LOVING COMMUNITY OF SUPPORT. OUR PROGRAM STAFF INCLUDES AN IN-HOUSE THERAPIST CREDENTIALED AND EXPERIENCED IN TREATING SEXUAL TRAUMA AND ADDICTION; A LIVE-IN RESIDENTIAL MANAGER WITH SHELTER SUPERVISORY EXPERIENCE, ON-CALL 24/7 FOR SUPERVISION, SUPPORT, AND CRISIS INTERVENTION; A RESIDENTIAL WEEKEND MANAGER; A RESIDENTIAL COACH WITH MANAGEMENT AND ACTIVITIES TRAINING; A MEDICAL COORDINATOR WHO IS A REGISTERED NURSE; AND A FULL-TIME DIRECTOR OF PROGRAMS (LPC-MHSP, NCC) PROVIDING CUSTOMIZED CASE MANAGEMENT FOR EACH RESIDENT. WE PARTNER WITH A NETWORK OF SERVICE PROVIDERS FOR MEDICAL, DENTAL, VISION, INTENSIVE OUTPATIENT SUBSTANCE RECOVERY AND/OR MENTAL HEALTH THERAPY, EDUCATION, JOB TRAINING. OUR PROGRAM UTILIZES CHOICE AMONG A VARIETY OF EXPERIENTIAL HEALING THERAPIES INCLUDING PSYCHO-EDUCATIONAL CLASSES ON TOPICS LIKE SELF-ESTEEM, BOUNDARIES, COPING SKILLS, RELAPSE PREVENTION, 12 STEPS; HOLISTIC HEALTH OPPORTUNITIES LIKE THERAPEUTIC YOGA & FITNESS, NUTRITION, CULINARY ARTS, GARDENING, CRAFTS, MUSIC, ANIMAL ASSISTED THERAPY, PLAY AND RECREATION, CULTURAL EVENTS, BIBLE STUDIES; JOB/LIFE SKILLS AND TRAINING/EDUCATION LIKE GED/COLLEGE, COMPUTERS, FINANCIAL LITERACY, RESUME PREP, PARENTING. OUR ULTIMATE GOAL IS FINANCIAL/LIFE INDEPENDENCE FOR CLIENTS. OUR PROGRAM INCLUDES WORKING IN OUR SOCIAL ENTERPRISE OR WITH PARTNER EMPLOYERS AND A SAVINGS PLAN. GRADUATION INCLUDES TRANSITIONAL HOUSING AND ASSISTANCE. THIS PROGRAM WAS EXPRESSLY DESIGNED, WITH SURVIVOR-LED CONSULTATION, AS A DELIVERABLE IN DIRECT RESPONSE TO THE 2013 COMPREHENSIVE PLAN FOR DELIVERY OF SERVICES TO HUMAN SEX TRAFFICKING VICTIMS PUBLISHED BY THE TN DEPT. OF HUMAN SERVICES AND COMMISSIONED BY THE GOVERNOR'S STATE HUMAN TRAFFICKING TASK FORCE WHICH CONCLUDED, "TENNESSEE COMMUNITIES DON'T HAVE SUFFICIENT SERVICES DESIGNED SPECIFICALLY FOR TRAFFICKING VICTIMS."
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0765
IRS990/OfficeExpensesGrp/TotalAmt014962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03898
IRS990/OtherAssetsTotalGrp/EOYAmt01947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RESIDENCE EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENCE TRAINING & DE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt037928
IRS990/OtherExpensesGrp/ProgramServicesAmt18697
IRS990/OtherExpensesGrp/ProgramServicesAmt27837
IRS990/OtherExpensesGrp/ProgramServicesAmt3979
IRS990/OtherExpensesGrp/TotalAmt037928
IRS990/OtherExpensesGrp/TotalAmt18697
IRS990/OtherExpensesGrp/TotalAmt27837
IRS990/OtherExpensesGrp/TotalAmt35264
IRS990/OtherLiabilitiesGrp/BOYAmt01938
IRS990/OtherLiabilitiesGrp/EOYAmt04491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03974
IRS990/OtherRevenueTotalAmt03974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016788
IRS990/PayrollTaxesGrp/TotalAmt016788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONDALYN SMITH
IRS990/PriorPeriodAdjustmentsAmt0-3403
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155800
IRS990/PYOtherRevenueAmt021731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26107
IRS990/PYSalariesCompEmpBnftPaidAmt0194838
IRS990/PYTotalExpensesAmt0350638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportPY170Pct00.87490
IRS990ScheduleA/PublicSupportTotal170Amt01180569
IRS990ScheduleA/SubstantialContributorsTotAmt0131364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311933
IRS990ScheduleA/TotalSupportAmt01385297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653828
IRS990ScheduleD/EquipmentGrp/BookValueAmt015642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037169
IRS990ScheduleD/LandGrp/BookValueAmt0111863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695335
IRS990ScheduleD/TotalLiabilityAmt04491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER / GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONDY SMITH (NON-VOTING BOARD MEMBER) AND BRADY PLUMMER, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND ACKNOWLEDGED THE CONFLICT OF INTEREST POLICY EVIDENCING THEIR UNDERSTANDING VIA SIGNED DOCUMENT AT AN ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE OF THE CONFLICT TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013142
IRS990/TotalAssetsEOYAmt0984689
IRS990/TotalAssetsGrp/BOYAmt01013142
IRS990/TotalAssetsGrp/EOYAmt0984689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321774
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586925
IRS990/TotalLiabilitiesEOYAmt0586441
IRS990/TotalLiabilitiesGrp/BOYAmt0586925
IRS990/TotalLiabilitiesGrp/EOYAmt0586441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319068
IRS990/TotalReportableCompFromOrgAmt015150
IRS990/TotalRevenueGrp/ExclusionAmt020508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013142

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,689
Liabilities
$586,441
Net assets
$398,248
Revenue
$346,256
Expenses
$370,822
Net income
-$24,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$0.69$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.40$1.29$0.83$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.16$1.15$0.59$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.64$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.54$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.40$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.43$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.58$0.52$0.27$0.10$0.17
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.26$0.01$0.26
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.00$0.09