Civic Intelligence

Free 2 Fly Inc

990 • Fiscal year 2021 • EIN 46-5064529

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePROJECTFREE2FLY.COM
PO Box 5044Cleveland, TN 37320

(423) 458-1614

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,460

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$766,334

Down $31,784 (-4.0%) from 2020

Net Assets

Down

$158,697

Down $17,366 (-9.9%) from 2020

Liabilities

Down

$607,637

Down $14,418 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$283,271

Down $41,727 (-13%) from 2020

Expenses

Up

$339,896

Up $42,892 (+14%) from 2020

Net Income

Down

-$56,625

Down $84,619 (-302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2015: $11,036Liabilities 2015: $02015Assets 2016: $40,438Liabilities 2016: $02016Assets 2017: $76,758Liabilities 2017: $0Net Assets 2017: $76,7582017Assets 2018: $711,416Liabilities 2018: $603,812Net Assets 2018: $107,6042018Assets 2019: $739,112Liabilities 2019: $622,943Net Assets 2019: $116,1692019Assets 2020: $798,118Liabilities 2020: $622,055Net Assets 2020: $176,0632020Assets 2021: $766,334Liabilities 2021: $607,637Net Assets 2021: $158,6972021Assets 2022: $701,161Liabilities 2022: $595,738Net Assets 2022: $105,4232022Assets 2023: $749,019Liabilities 2023: $598,078Net Assets 2023: $150,9412023Assets 2024: $777,424Liabilities 2024: $570,708Net Assets 2024: $206,7162024

Highlighted filing

2021

Assets$766,334
Liabilities$607,637
Net Assets$158,697
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $35,396Expenses 2015: $24,360Net Income 2015: $11,0362015Revenue 2016: $60,061Expenses 2016: $30,659Net Income 2016: $29,4022016Revenue 2017: $82,009Expenses 2017: $45,689Net Income 2017: $36,3202017Revenue 2018: $173,537Expenses 2018: $142,692Net Income 2018: $30,8452018Revenue 2019: $371,875Expenses 2019: $363,310Net Income 2019: $8,5652019Revenue 2020: $324,998Expenses 2020: $297,004Net Income 2020: $27,9942020Revenue 2021: $283,271Expenses 2021: $339,896Net Income 2021: -$56,6252021Revenue 2022: $365,351Expenses 2022: $418,626Net Income 2022: -$53,2752022Revenue 2023: $424,646Expenses 2023: $369,410Net Income 2023: $55,2362023Revenue 2024: $411,669Expenses 2024: $389,338Net Income 2024: $22,3312024

Highlighted filing

2021

Revenue$283,271
Expenses$339,896
Net Income-$56,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$436,135
Mission and Program Overview

Mission

Exists to support nuture and empower women through hand sewn custom accessories and apparel rehabilitative programming and community builidng

Support nuture and empower women through rehabilitative programming and community building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,684$646,514▼ $19,170
Rtn Earn Endowment Incm Other Fnds$176,063$158,697▼ $17,366
Cash and Non-Interest-Bearing Accounts$124,363$112,762▼ $11,601
Intangible Assets$7,654$7,058▼ $596
Accounts Receivable$417--
Total Assets$798,118$766,334▼ $31,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,030$604,137▼ $9,893
Accounts Payable and Accrued Expenses$4,525--
Deferred Revenue$3,500$3,500→ $0
Total Liabilities$622,055$607,637▼ $14,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,063$158,697▼ $17,366
Total Liabilities and Net Assets / Fund Balance$798,118$766,334▼ $31,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,225--
Other Land Buildings$93,729$-69,229-
Land$50,000--
Equipment$12,118--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H JohnstonPresidentFT$44,460$44,460

Board Members and Trustees

NameTitle
K HultonChairman
Brenda VoytikDirector
Kim BrooksDirector
Wendy BeatyDirector
K RutledgeSecretary
C SedgwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,976
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$185,285
All Other Contributions
$97,976
Change in Net Assets
$-56,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,925
Other Expenses$130,971
Total Fundraising Expense$12,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,619--$149,619
Other Expenses$50,490--$50,490
Current Officers, Directors, Trustees, and Key Employees$22,230$11,115$11,115$44,460
Depreciation Depletion$21,906--$21,906
Interest$17,664--$17,664
Payroll Taxes$13,146$850$850$14,846
Insurance$8,206--$8,206
Occupancy$7,623$537-$8,160
Office Expenses$2,814$2,812-$5,626
Information Technology$1,598$2,793-$4,391
Fees for Services Accounting$1,840$1,035-$2,875
Travel$1,932$510-$2,442
Advertising$1,126-$885$2,011
Conferences and Meetings$905--$905
Total Functional Expenses$307,394$19,652$12,850$339,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,481
Fundraising Direct Expenses$9,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bird an Barn----
Sewing Camp----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

990 Part VI Line 8

“Minutes are contemporaneaously kept for meetings of board and committees”

Filing and Contact Details

Filer

Filer Name
Free 2 Fly Inc
EIN
46-5064529
Address
PO BOX 5044, CLEVELAND, TN 37320

Signing Officer

Name
Hailey Johnston
Title
President
Phone
4234581614
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Johnston
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
100

Preparer

Firm
Debra J Cope CPA
Address
5805 LEE HWY ST 205, CHATTANOOGA, TN 37421
Preparer
Debra J Cope
Phone
4238946588
Supplemental Narrative

Additional Explanations

990 Part III Line 4A

“Storefront is operated by program participants many prroductas are made and sold by participants in program proceeds are used to rehabiliatate and integrate clients to be productive and self supporting”

990 Part XI Line 9

“Organization received funds from ppp loans and sba eidl all loans were forgiven”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04525
IRS990/AccountsReceivableGrp/BOYAmt0417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT NUTURE AND EMPOWER WOMEN THROUGH REHABILITATIVE PROGRAMMING AND COMMUNITY BUILDING
IRS990/AdvertisingGrp/FundraisingAmt0885
IRS990/AdvertisingGrp/ProgramServicesAmt01126
IRS990/AdvertisingGrp/TotalAmt02011
IRS990/AllOtherContributionsAmt097976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HAILEY JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum04234581614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 N OCOEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124363
IRS990/CashNonInterestBearingGrp/EOYAmt0112762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0905
IRS990/ConferencesMeetingsGrp/TotalAmt0905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089079
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0130971
IRS990/CYOtherRevenueAmt0185285
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56625
IRS990/CYSalariesCompEmpBnftPaidAmt0208925
IRS990/CYTotalExpensesAmt0339896
IRS990/CYTotalFundraisingExpenseAmt012850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283271
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021906
IRS990/DepreciationDepletionGrp/TotalAmt021906
IRS990/Desc0NUTURE PROGRAM FOR WOMEN IN THE PROGRAM HELP WITH HOUSING AND OTHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt050490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01840
IRS990/FeesForServicesAccountingGrp/TotalAmt02875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0H JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1K HULTON
IRS990/Form990PartVIISectionAGrp/PersonNm2C SEDGWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3K RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA VOYTIK
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY BEATY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09042
IRS990/FundraisingGrossIncomeAmt067481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436135
IRS990/GrossRentsGrp/RealAmt063582
IRS990/GrossSalesOfInventoryAmt0205868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02793
IRS990/InformationTechnologyGrp/ProgramServicesAmt01598
IRS990/InformationTechnologyGrp/TotalAmt04391
IRS990/InsuranceGrp/ProgramServicesAmt08206
IRS990/InsuranceGrp/TotalAmt08206
IRS990/IntangibleAssetsGrp/BOYAmt07654
IRS990/IntangibleAssetsGrp/EOYAmt07058
IRS990/InterestGrp/ProgramServicesAmt017664
IRS990/InterestGrp/TotalAmt017664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646514
IRS990/LandBldgEquipCostOrOtherBssAmt0715743
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt054743
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXISTS TO SUPPORT NUTURE AND EMPOWER WOMEN THROUGH HAND SEWN CUSTOM ACCESSORIES AND APPAREL REHABILITATIVE PROGRAMMING AND COMMUNITY BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0614030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0604137
IRS990/NetAssetsOrFundBalancesBOYAmt0176063
IRS990/NetAssetsOrFundBalancesEOYAmt0158697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116789
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08839
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08839
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0537
IRS990/OccupancyGrp/ProgramServicesAmt07623
IRS990/OccupancyGrp/TotalAmt08160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OfficeExpensesGrp/ProgramServicesAmt02814
IRS990/OfficeExpensesGrp/TotalAmt05626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034900
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3WOMEN IN PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0790
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt25026
IRS990/OtherExpensesGrp/ProgramServicesAmt350490
IRS990/OtherExpensesGrp/TotalAmt0790
IRS990/OtherExpensesGrp/TotalAmt1479
IRS990/OtherExpensesGrp/TotalAmt25026
IRS990/OtherExpensesGrp/TotalAmt350490
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01218
IRS990/OtherRevenueTotalAmt01218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt013146
IRS990/PayrollTaxesGrp/TotalAmt014846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAILEY JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTS SOLD ARE MADE BY THE PROGRAM PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205868
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY INCOME TO SUPPORT PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0132167
IRS990/PYOtherRevenueAmt0186445
IRS990/PYRevenuesLessExpensesAmt027994
IRS990/PYSalariesCompEmpBnftPaidAmt0164837
IRS990/PYTotalExpensesAmt0297004
IRS990/PYTotalRevenueAmt0324998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08839
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01455793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01889360
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240729
IRS990ScheduleA/Total509Grp/TotalAmt01889360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889464
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/BuildingsGrp/BookValueAmt0628225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0628225
IRS990ScheduleD/EquipmentGrp/BookValueAmt012118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012118
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-69229
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRD AN BARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEWING CAMP
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOREFRONT IS OPERATED BY PROGRAM PARTICIPANTS MANY PRRODUCTAS ARE MADE AND SOLD BY PARTICIPANTS IN PROGRAM PROCEEDS ARE USED TO REHABILIATATE AND INTEGRATE CLIENTS TO BE PRODUCTIVE AND SELF SUPPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE CONTEMPORANEAOUSLY KEPT FOR MEETINGS OF BOARD AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVED FUNDS FROM PPP LOANS AND SBA EIDL ALL LOANS WERE FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798118
IRS990/TotalAssetsEOYAmt0766334
IRS990/TotalAssetsGrp/BOYAmt0798118
IRS990/TotalAssetsGrp/EOYAmt0766334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097976
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339896
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt0622055
IRS990/TotalLiabilitiesEOYAmt0607637
IRS990/TotalLiabilitiesGrp/BOYAmt0622055
IRS990/TotalLiabilitiesGrp/EOYAmt0607637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158697
IRS990/TotalOtherProgSrvcExpenseAmt0113082
IRS990/TotalProgramServiceExpensesAmt0307394
IRS990/TotalReportableCompFromOrgAmt044460
IRS990/TotalRevenueGrp/ExclusionAmt058439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766334
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/ProgramServicesAmt01932
IRS990/TravelGrp/TotalAmt02442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0283 N OCOEE ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037311
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,334
Liabilities
$607,637
Net assets
$158,697
Revenue
$283,271
Expenses
$339,896
Net income
-$56,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$5.71$2.07$4.12$3.89$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$5.98$1.51$4.25$3.69$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.96$1.05$3.65$4.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.66$6.08$1.59$2.83$3.40$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$6.22$1.76$3.25$2.97$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$6.23$1.16$3.72$3.63$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$6.04$1.08$1.74$1.43$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.82$0.46$0.36
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.31$0.29
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.24$0.11