Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1524983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$852,449
Up $27,093 (+3.3%) from 2020
Net Assets
Up$599,679
Up $376,223 (+168%) from 2020
Liabilities
Down$252,770
Down $349,130 (-58%) from 2020
Revenue
Up$981,334
Up $578,413 (+144%) from 2020
Expenses
Up$605,111
Up $354,389 (+141%) from 2020
Net Income
Up$376,223
Up $224,024 (+147%) from 2020
To serve & support those in need locally
To serve and support those who are in need locally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $732,216 | $731,216 | ▼ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $93,140 | $121,233 | ▲ $28,093 |
| Total Assets | $825,356 | $852,449 | ▲ $27,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $580,000 | $248,802 | ▼ $331,198 |
| Other Liabilities | $21,900 | - | - |
| Accounts Payable and Accrued Expenses | - | $3,968 | - |
| Total Liabilities | $601,900 | $252,770 | ▼ $349,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,542 | $587,179 | ▲ $365,637 |
| Net Assets With Donor Restrictions | $1,914 | $12,500 | ▲ $10,586 |
| Total Net Assets Fund Balance | $223,456 | $599,679 | ▲ $376,223 |
| Total Liabilities and Net Assets / Fund Balance | $825,356 | $852,449 | ▲ $27,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,803 | - | $15,803 |
| Buildings | $638,513 | $16,803 | - |
| Land | $76,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Grant | Executive Di | FT | $58,506 | $58,506 |
| Mark Taylor | President | PT | $17,310 | $17,310 |
| Name | Title |
|---|---|
| Dawn Bradford | Director |
| Nora Chambers | Director |
| Michelle Wilde | Secretary |
| Joyce Gaines | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,575 |
| Salaries, Compensation, and Employee Benefits | $240,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,093 | $12,123 | - | $131,216 |
| Occupancy | $70,680 | $7,853 | - | $78,533 |
| Current Officers, Directors, Trustees, and Key Employees | $68,234 | $7,582 | - | $75,816 |
| All Other Expenses | $16,006 | $2,821 | - | $18,827 |
| Other Employee Benefits | $5,585 | $13,184 | - | $18,769 |
| Payroll Taxes | $13,675 | $1,060 | - | $14,735 |
| Other Expenses | $9,130 | $1,680 | - | $9,130 |
| Information Technology | - | $6,445 | - | $6,445 |
| Office Expenses | $163 | $4,183 | - | $4,346 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Insurance | - | $919 | - | $919 |
| Advertising | - | $663 | - | $663 |
| Total Functional Expenses | $545,398 | $59,713 | $0 | $605,111 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,130 |
| Fundraising Direct Expenses | $1,460 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented to board for approval prior to submission”
“All board members must review and sign the conflict of interest policy. The policy is reviewed annually and upon any changes deemed necessary by the board.”
“Salary of top management is determined by board recommendation and approval.”
“Compensation determined by board recommendation and approval”
“Form 990 and all other governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND SUPPORT THOSE WHO ARE IN NEED LOCALLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 663 |
| IRS990/AllOtherContributionsAmt | 0 | 647789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE GAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155134318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1156 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98 |
| IRS990/CYOtherExpensesAmt | 0 | 364575 |
| IRS990/CYOtherRevenueAmt | 0 | 5670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 376223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240536 |
| IRS990/CYTotalExpensesAmt | 0 | 605111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 981334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO SERVE AND SUPPORT THOSE WHO ARE IN NEED LOCALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE WILDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 327777 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 732216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748019 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AND SUPPORT THOSE WHO ARE IN NEED LOCALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 580000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18769 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE, RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE, LODGING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE, TRANSPORTATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 396704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 113845 |
| IRS990/PYOtherRevenueAmt | 0 | 6061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136877 |
| IRS990/PYTotalExpensesAmt | 0 | 250722 |
| IRS990/PYTotalRevenueAmt | 0 | 402921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 376223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 975566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1558250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1565478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 982794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1565478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 982892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 396860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1565911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 638513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16803 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 655316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76900 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 76900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO BOARD FOR APPROVAL PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND UPON ANY CHANGES DEEMED NECESSARY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY OF TOP MANAGEMENT IS DETERMINED BY BOARD RECOMMENDATION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINED BY BOARD RECOMMENDATION AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND ALL OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 852449 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605111 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 601900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 601900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599679 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75816 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5670 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 981334 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852449 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1156 |
| IRS990/USAddress/CityNm | 0 | LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37088 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMPASSIONATEHANDSTN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE GAINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6155134318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSIONATE HANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 471524983 |
| ReturnHeader/Filer/PhoneNum | 0 | 6155134318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810622617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J ALAN HAYES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2522 N MOUNT JULIET RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT JULIET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 371223007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157735790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALAN HAYES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-07T09:23:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GAINES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.