Civic Intelligence

Room in the Inn - Memphis

EIN 46-3112227 • 501(c)3 • Memphis, TN

Profile

Sheltering those experiencing homelessness in a safe environment of hospitality.

409 Ayers StreetMemphis, TN 38105

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,209

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,982,235

Down $49,365 (-2.4%) from 2024

Liabilities

Up

$1,445,843

Up $112,007 (+8.4%) from 2024

Net Assets

Down

$536,392

Down $161,372 (-23%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$1,435,419

Up $47,980 (+3.5%) from 2024

Expenses

Up

$1,760,879

Up $167,277 (+10%) from 2024

Net Income

Down

-$325,460

Down $119,297 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $14,260Liabilities 2015: $02015Assets 2016: $22,677Liabilities 2016: $02016Assets 2017: $73,947Liabilities 2017: $8072017Assets 2018: $54,274Liabilities 2018: $13,794Net Assets 2018: $40,4802018Assets 2019: $38,763Liabilities 2019: $1,628Net Assets 2019: $37,1352019Assets 2020: $212,153Liabilities 2020: $2,010Net Assets 2020: $210,1432020Assets 2021: $629,645Liabilities 2021: $34Net Assets 2021: $629,6112021Assets 2022: $695,154Liabilities 2022: $4,364Net Assets 2022: $690,7902022Assets 2023: $2,345,005Liabilities 2023: $1,442,224Net Assets 2023: $902,7812023Assets 2024: $2,031,600Liabilities 2024: $1,333,836Net Assets 2024: $697,7642024Assets 2025: $1,982,235Liabilities 2025: $1,445,843Net Assets 2025: $536,3922025

Highlighted filing

2025

Assets$1,982,235
Liabilities$1,445,843
Net Assets$536,392
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $6,620Expenses 2014: $6,520Net Income 2014: $1002014Revenue 2015: $30,996Expenses 2015: $16,836Net Income 2015: $14,1602015Revenue 2016: $41,725Expenses 2016: $33,308Net Income 2016: $8,4172016Revenue 2017: $87,336Expenses 2017: $47,498Net Income 2017: $39,8382017Revenue 2018: $133,018Expenses 2018: $166,876Net Income 2018: -$33,8582018Revenue 2019: $142,106Expenses 2019: $145,451Net Income 2019: -$3,3452019Revenue 2020: $283,493Expenses 2020: $169,303Net Income 2020: $114,1902020Revenue 2021: $1,074,845Expenses 2021: $674,047Net Income 2021: $400,7982021Revenue 2022: $1,400,085Expenses 2022: $1,338,906Net Income 2022: $61,1792022Revenue 2023: $1,637,830Expenses 2023: $1,424,309Net Income 2023: $213,5212023Revenue 2024: $1,387,439Expenses 2024: $1,593,602Net Income 2024: -$206,1632024Revenue 2025: $1,435,419Expenses 2025: $1,760,879Net Income 2025: -$325,4602025

Highlighted filing

2025

Revenue$1,435,419
Expenses$1,760,879
Net Income-$325,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,982,235
Liabilities
$1,445,843
Net assets
$536,392
Revenue
$1,435,419
Expenses
$1,760,879
Net income
-$325,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.45$0.54$1.44$1.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.03$1.33$0.70$1.39$1.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.44$0.90$1.64$1.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.40$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.07$0.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.13$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,543,218
Mission and Program Overview

Mission

Provide food & shelter for homeless in memphis, tennessee

Sheltering those experiencing homelessness in a safe environment of hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$188,652-
Land, Buildings, and Equipment, Net$162,900$107,163▼ $55,737
Pledges and Grants Receivable-$98,131-
Cash and Non-Interest-Bearing Accounts$174,304$54,045▼ $120,259
Prepaid Expenses and Deferred Charges$15,000$0▼ $15,000
Accounts Receivable$9,324$0▼ $9,324
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,031,600$1,982,235▼ $49,365
Other Assets Total$1,670,072$1,534,244▼ $135,828
Liabilities
Other Liabilities$1,305,562$1,434,281▲ $128,719
Accounts Payable and Accrued Expenses$28,274$11,562▼ $16,712
Total Liabilities$1,333,836$1,445,843▲ $112,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,825$449,618▼ $70,207
Net Assets With Donor Restrictions$177,939$86,774▼ $91,165
Total Net Assets Fund Balance$697,764$536,392▼ $161,372
Total Liabilities and Net Assets / Fund Balance$2,031,600$1,982,235▼ $49,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,948$149,570$198,518
Other Land Buildings$41,069$36,843$77,912
Leasehold Improvements$17,146$6,162$23,308
Other Assets Org$1,434,181--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa AndersonExecutive DirectorPT$98,209$98,209

Board Members and Trustees

NameTitle
John MayChairman
Rev Dr Peggy Jean CraigVice Chair
Clarice HuntDirector
Eddie RobinsonDirector
Jay CogginDirector
Juliet Waddell PittmanDirector
Rev Dr Dorothy WellsDirector
William DrennanDirector
Anna BishopSecretary
Ronald WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,872
Program Service Revenue
$0
Investment Income
$12,518
Other Revenue
$18,029
All Other Contributions
$1,055,728
Change in Net Assets
$-325,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table350$27,324Fair Market Value (FMV)
Total Noncash Contributions350$27,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,419
Revenue Not Reported on Form 990
$446
Total Revenue per Audited Statements
$1,435,865
Total Revenue per Form 990
$1,435,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,175
Other Expenses$698,704
Total Fundraising Expense$93,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,671$32,077$32,243$876,991
Occupancy$207,902$36,689-$244,591
Fees for Services Other$36,487$43,260$22,000$101,747
Current Officers, Directors, Trustees, and Key Employees$49,105$24,552$24,552$98,209
Payroll Taxes$65,327$4,191$4,451$73,969
Depreciation Depletion$52,214--$52,214
Insurance$26,593$6,472-$33,065
All Other Expenses$9,062$2,224$5,443$16,729
Information Technology$10,910$3,839$948$15,697
Other Employee Benefits$11,506$720$780$13,006
Other Expenses$162$2,492$3,229$5,883
Conferences and Meetings$81$2,531-$2,612
Advertising$2,317--$2,317
Total Functional Expenses$1,505,806$161,364$93,709$1,760,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,760,879
Total Expenses per Audited Statements$1,760,879
Total Expenses per Form 990$1,760,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,305
Fundraising Direct Expenses$104,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest Memphis$122,305$122,305$104,276$18,029
Total Events$122,305$122,305$104,276$18,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,434,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 B, Line 11B

“The Finance Director reviews the 990 and presents it to all Board members at the next regularly scheduled meeting after completion.”

Form 990, Part VI, Section C, Line 18

“Documents are available for review by appointment with the Finance Director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Room in the Inn - Memphis
EIN
46-3112227
Phone
9014670122
Address
409 AYERS STREET, MEMPHIS, TN 38105

Signing Officer

Name
Carolyn a Davis
Title
Finance Director
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
925

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Describe Prior Period Adjustment

“Prior period adjustment is primarily Income pledged in prior years, but not previously reported as revenue, but received in 2025.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011562
IRS990/AccountsReceivableGrp/BOYAmt09324
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sheltering those experiencing homelessness in a safe environment of hospitality.
IRS990/AdvertisingGrp/ProgramServicesAmt02317
IRS990/AdvertisingGrp/TotalAmt02317
IRS990/AllOtherContributionsAmt01055728
IRS990/AllOtherExpensesGrp/FundraisingAmt05443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09062
IRS990/AllOtherExpensesGrp/TotalAmt016729
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09014670122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 AYERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174304
IRS990/CashNonInterestBearingGrp/EOYAmt054045
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024552
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098209
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02531
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081
IRS990/ConferencesMeetingsGrp/TotalAmt02612
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01404872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012518
IRS990/CYOtherExpensesAmt0698704
IRS990/CYOtherRevenueAmt018029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-325460
IRS990/CYSalariesCompEmpBnftPaidAmt01062175
IRS990/CYTotalExpensesAmt01760879
IRS990/CYTotalFundraisingExpenseAmt093709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052214
IRS990/DepreciationDepletionGrp/TotalAmt052214
IRS990/Desc0Three programs shelter and feed individuals, families, and the medically fragile experiencing homelessness while assisting with their journey toward housing in Memphis, Tennessee. Volunteers gave over 21,500 hours to shelter, feed, transport, and provide hospitality to guests experiencing homelessness. Support from private donations, businesses and corporations, private and corporate foundations, and government grants made it possible to operate three programs: 1) emergency shelter during the winter for street-level individuals, 2) year-round emergency shelter for families, and 3) respite care for medically fragile individuals. During the fiscal year, 62 households exited homelessness and 35 individuals gained new employment. Approximately 27,980 meals were served through the combined programs.Program Summaries: Congregational Shelter: A network of 38 diverse congregations opened their doors to provide food and shelter to people who are experiencing street-level homelessness from November through March each year and May through September. 5,959 warm, safe beds were provided over 240 nights. Family Inn:Families experiencing homelessness live in the comfort of a private room with an en suite bathroom as they work toward permanent housing. During their stay families receive meals and supportive services. Educational and counseling programs for adults and children are available. 115 families including 289 children were welcomed during the year.Recuperative Care:Unsheltered individuals who are medically fragile and in need of a safe place to recover from illness stay in private rooms with three meals a day. The staff coordinates care with medical providers and assists with the guests' housing goals. Opportunities for occupational coaching and counseling as well as physical strengthening are part of the recovery process. 63 individuals came to the Recuperative Care Center for respite.Impact Data:Sheltered 996 Individuals in 3 programs289 Children in 115 families 35 gained new employment62 households moved into housing63 Medically fragile guests rested, recovered, and secured needed resources 240 Nights of life-saving winter and summer shelter in host congregationsTotal volunteer hours over 21,500Approximately 27,980 meals servedHistory:Room in the Inn Memphis (RITI) began as an outreach project in the fall of 2009 at Colonial Cumberland Presbyterian Church. The congregation welcomed strangers into the warm, safe sanctuary of a building that was underused during the winter. Following three years of winter shelter by the first host congregation, an advisory committee was formed to discern the future direction of what was becoming a thriving program for those experiencing homelessness. The advisory committee recommended forming a permanent board of directors and applying for 501c3 status which was granted in 2013. RITI fulfills its mission through three programs. The first program is Congregational Shelter. During the coldest months of the year, November through March, a network of faith communities shelters small groups of individuals at their places of worship. The second and third programs, which are the Family Inn and Recuperative Care Center, began early in 2021. Both of these newer programs are housed in a 24/7 facility in Memphis Medical District. Family Inn shelters families experiencing homelessness referred by Memphis Inter-Faith Association (MIFA) and approved for MIFAs Rapid Rehousing Program. These families work with our Family Inn Director and Family Advocate as they go through the process of locating and moving into housing. The Recuperative Care Center shelters medically fragile individuals and offers case management to assist in a pathway to housing. More information about our programs can be found online at https://ritimemphis.org/RITI is actively addressing the need for emergency and temporary shelter for individuals and families experiencing homelessness. During RITIs pandemic response, it became apparent there was
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0177939
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086774
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01505806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036487
IRS990/FeesForServicesOtherGrp/TotalAmt0101747
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR PEGGY JEAN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARICE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIET WADDELL PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR DOROTHY WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104276
IRS990/FundraisingGrossIncomeAmt0122305
IRS990/GainOrLossGrp/OtherAmt0-3523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0349144
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01543218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0948
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03839
IRS990/InformationTechnologyGrp/ProgramServicesAmt010910
IRS990/InformationTechnologyGrp/TotalAmt015697
IRS990/InsuranceGrp/ManagementAndGeneralAmt06472
IRS990/InsuranceGrp/ProgramServicesAmt026593
IRS990/InsuranceGrp/TotalAmt033065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0192575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107163
IRS990/LandBldgEquipCostOrOtherBssAmt0299738
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03523
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sheltering those experiencing homelessness in a safe environment of hospitality.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697764
IRS990/NetAssetsOrFundBalancesEOYAmt0536392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449618
IRS990/NoncashContributionsAmt027324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036689
IRS990/OccupancyGrp/ProgramServicesAmt0207902
IRS990/OccupancyGrp/TotalAmt0244591
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01670072
IRS990/OtherAssetsTotalGrp/EOYAmt01534244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013006
IRS990/OtherExpensesGrp/Desc0GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt13229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt0169899
IRS990/OtherExpensesGrp/ProgramServicesAmt132073
IRS990/OtherExpensesGrp/ProgramServicesAmt219497
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt0169899
IRS990/OtherExpensesGrp/TotalAmt134273
IRS990/OtherExpensesGrp/TotalAmt219677
IRS990/OtherExpensesGrp/TotalAmt35883
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01305562
IRS990/OtherLiabilitiesGrp/EOYAmt01434281
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876991
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04191
IRS990/PayrollTaxesGrp/ProgramServicesAmt065327
IRS990/PayrollTaxesGrp/TotalAmt073969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0163642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01340174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595907
IRS990/PYOtherRevenueAmt031568
IRS990/PYRevenuesLessExpensesAmt0-206163
IRS990/PYSalariesCompEmpBnftPaidAmt0997695
IRS990/PYTotalExpensesAmt01593602
IRS990/PYTotalRevenueAmt01387439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-325460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01627182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06874067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06430595
IRS990ScheduleA/SubstantialContributorsTotAmt0443472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01627182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06874067
IRS990ScheduleA/TotalSupportAmt06913198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198518
IRS990ScheduleD/ExpensesSubtotalAmt01760879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01434181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01434281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.