Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 47-4800648 • 501(c)3 • Cleveland, TN
Profile
Provide a holistic approach to recovery and assist those in recovery from addiction with forming a new way to live.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$459,445
Up $25,015 (+5.8%) from 2023
Liabilities
Up$574,434
Up $31,865 (+5.9%) from 2023
Net Assets
Down-$114,989
Down $6,850 (-6.3%) from 2023
Revenue
Up$430,472
Up $193,205 (+81%) from 2023
Expenses
Up$444,907
Up $183,933 (+70%) from 2023
Net Income
Up-$14,435
Up $9,272 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a holistic approach to recovery and assist those in recovery from addiction with forming a new way to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,245 | $379,987 | ▼ $6,258 |
| Accounts Receivable | $27,284 | $61,955 | ▲ $34,671 |
| Cash and Non-Interest-Bearing Accounts | $18,601 | $13,998 | ▼ $4,603 |
| Total Assets | $434,430 | $459,445 | ▲ $25,015 |
| Other Assets Total | $2,300 | $3,505 | ▲ $1,205 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,860 | $499,026 | ▲ $7,166 |
| Accounts Payable and Accrued Expenses | $50,709 | $75,408 | ▲ $24,699 |
| Total Liabilities | $542,569 | $574,434 | ▲ $31,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-108,139 | $-114,989 | ▼ $6,850 |
| Total Net Assets Fund Balance | $-108,139 | $-114,989 | ▼ $6,850 |
| Total Liabilities and Net Assets / Fund Balance | $434,430 | $459,445 | ▲ $25,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,013 | $14,287 | $214,300 |
| Land | $175,700 | - | $175,700 |
| Other Land Buildings | $4,274 | $2,025 | $6,299 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Hook | President/CEO | FT | $20,800 | $20,800 |
| Julie Hook Lmsw | Chairman | FT | $20,800 | $20,800 |
| Name | Title |
|---|---|
| Sydney Brazelton | Director |
| John Chrostowski Md | Dir/chief Medical |
| Danielle Kohler Msmhc | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,282 |
| Salaries, Compensation, and Employee Benefits | $137,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,403 | $6,421 | - | $80,824 |
| Other Salaries and Wages | $79,413 | - | - | $79,413 |
| Fees for Services Other | $57,834 | $250 | - | $58,084 |
| Comp Disqual Persons | $28,288 | $13,312 | - | $41,600 |
| Interest | $15,744 | $8,680 | - | $24,424 |
| Insurance | $21,882 | $475 | - | $22,357 |
| Travel | $17,641 | $492 | - | $18,133 |
| Office Expenses | $10,624 | $7,242 | - | $17,866 |
| Payroll Taxes | $7,714 | $2,490 | - | $10,204 |
| Other Employee Benefits | $6,408 | - | - | $6,408 |
| Depreciation Depletion | $6,257 | - | - | $6,257 |
| Information Technology | $1,419 | $1,575 | - | $2,994 |
| Advertising | $199 | $1,990 | - | $2,189 |
| Fees for Services Accounting | - | $833 | - | $833 |
| Other Expenses | $727 | $30 | - | $757 |
| All Other Expenses | $210 | $541 | - | $751 |
| Total Functional Expenses | $399,112 | $45,795 | $0 | $444,907 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paul hook - president/ceo julie hook - chairman married”
“Organization's process to review form 990 president/ceo reviews 990 prior to filing. Form 990 is avaliable to the board for review.”
“Board members are aware of the need to report conflicts of interestimmediately for discussion and resolution of any conflict of interestissues that may arise.”
“Any compensation paid to the ceo requires prior boardapproval.the ceo is in charge of approving individual compensationamounts. The board approves total salary amounts through the budgetingprocess.”
“Doucments are available to the public upon request.”
“Other professional fees: program service expenses 57,834. Management and general expenses 250. Fundraising expenses 0. Total expenses 58,084.”
“OPEN BALANCE EQUITY 199.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HOLISTIC APPROACH TO RECOVERY AND ASSIST THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2189 |
| IRS990/AllOtherContributionsAmt | 0 | 19527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL HOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234764860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4053 OLD FREEWILL RD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 28288 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 41600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 307282 |
| IRS990/CYOtherRevenueAmt | 0 | 2673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137625 |
| IRS990/CYTotalExpensesAmt | 0 | 444907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6257 |
| IRS990/Desc | 0 | PIRATE SPRINGS PROVIDES A HOLISTIC APPROACH TO RECOVERY AND ASSISTS THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. THE ORGANIZATION PROVIDES A BROAD BASE OF RESOURCES TO THOSE IN RECOVERY AND REINTEGRATION WITH SOCIETY INCLUDING PREVENTION PRESENTATIONS, RESOURCES TO RECOVERY, TRANSITIONAL JOBS, AND JOB TRAINING. THE GOAL IS TO PROVIDE GAP CLOSING SERVICES TO LIMIT THE MANY INCIDENCES OF RECIDIVISM THAT COULD BE PREVENTED. CURRENT PROGRAM SERVICES INCLUDE: INTERIM CONTRACT EMPLOYMENT SERVICES FOR INDIVIDUALS IN HALF WAY HOUSES AND A PIRATE SPRINGS OPERATED RECOVERY HOME FOR WOMEN AND WOMEN WITH CHILDREN THAT INCLUDES FAMILY RE- UNIFICATION ASSISTANCE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CLEAN TIME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 833 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JULIE HOOK LMSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHROSTOWSKI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE KOHLER MSMHC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYDNEY BRAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20800 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR/CHIEF MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 90307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 430472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/InterestGrp/TotalAmt | 0 | 24424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396299 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A HOLISTIC APPROACH TO RECOVERY AND ASSIST THOSE IN RECOVERY FROM ADDICTION WITH FORMING A NEW WAY TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 491860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -108139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -114989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -108139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -114989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3505 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6408 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC POINTS REDEMPTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 223 |
| IRS990/OtherRevenueTotalAmt | 0 | 2673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HOOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7386 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLEAN TIME PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 174478 |
| IRS990/PYOtherRevenueAmt | 0 | 4215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86496 |
| IRS990/PYTotalExpensesAmt | 0 | 260974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 237267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 399937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 317965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 949398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1349335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 420016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1349335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 420016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1349338 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379987 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL HOOK - PRESIDENT/CEO JULIE HOOK - CHAIRMAN MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRESIDENT/CEO REVIEWS 990 PRIOR TO FILING. FORM 990 IS AVALIABLE TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE AWARE OF THE NEED TO REPORT CONFLICTS OF INTERESTIMMEDIATELY FOR DISCUSSION AND RESOLUTION OF ANY CONFLICT OF INTERESTISSUES THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY COMPENSATION PAID TO THE CEO REQUIRES PRIOR BOARDAPPROVAL.THE CEO IS IN CHARGE OF APPROVING INDIVIDUAL COMPENSATIONAMOUNTS. THE BOARD APPROVES TOTAL SALARY AMOUNTS THROUGH THE BUDGETINGPROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOUCMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 57,834. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPEN BALANCE EQUITY 199. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 434430 |
| IRS990/TotalAssetsEOYAmt | 0 | 459445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109834 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 542569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 542569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 574434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -108139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -114989 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 399112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459445 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17641 |
| IRS990/TravelGrp/TotalAmt | 0 | 18133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4053 OLD FREEWILL RD NW |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37312 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIRATESPRINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234764860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIRATE SPRINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIRA |
| ReturnHeader/Filer/EIN | 0 | 474800648 |
| ReturnHeader/Filer/PhoneNum | 0 | 4234764860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4053 OLD FREEWILL RD NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
No mirrored PDF or thumbnail assets are attached yet.