Civic Intelligence

Transitions Halfway Ministries

990 • Fiscal year 2017 • EIN 52-2397651

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profileforgivenesshouse.org
3515 Summer AveMemphis, TN 38122

(901) 218-5423

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$216,687

Down $63,367 (-23%) from 2016

Net Assets

Down

$135,620

Down $37,870 (-22%) from 2016

Liabilities

Down

$81,067

Down $25,497 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$93,675

Down $89,500 (-49%) from 2016

Expenses

Down

$131,545

Down $42,574 (-24%) from 2016

Net Income

Down

-$37,870

Down $46,926 (-518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $127,858Liabilities 2011: $35,934Net Assets 2011: $91,9242011Assets 2012: $126,881Liabilities 2012: $40,019Net Assets 2012: $86,8622012Assets 2013: $264,672Liabilities 2013: $137,113Net Assets 2013: $127,5592013Assets 2014: $286,726Liabilities 2014: $137,614Net Assets 2014: $149,1122014Assets 2015: $290,960Liabilities 2015: $126,526Net Assets 2015: $164,4342015Assets 2016: $280,054Liabilities 2016: $106,564Net Assets 2016: $173,4902016Assets 2017: $216,687Liabilities 2017: $81,067Net Assets 2017: $135,6202017Assets 2018: $219,606Liabilities 2018: $60,047Net Assets 2018: $159,5592018Assets 2019: $206,910Liabilities 2019: $37,634Net Assets 2019: $169,2762019Assets 2020: $203,971Liabilities 2020: $10,841Net Assets 2020: $193,1302020Assets 2021: $194,056Liabilities 2021: $1,469Net Assets 2021: $192,5872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$216,687
Liabilities$81,067
Net Assets$135,620
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,889Expenses 2011: $213,131Net Income 2011: -$2,2422011Revenue 2012: $208,413Expenses 2012: $213,476Net Income 2012: -$5,0632012Revenue 2013: $199,281Expenses 2013: $195,586Net Income 2013: $3,6952013Revenue 2014: $256,688Expenses 2014: $235,136Net Income 2014: $21,5522014Revenue 2015: $184,731Expenses 2015: $169,409Net Income 2015: $15,3222015Revenue 2016: $183,175Expenses 2016: $174,119Net Income 2016: $9,0562016Revenue 2017: $93,675Expenses 2017: $131,545Net Income 2017: -$37,8702017Revenue 2018: $117,729Expenses 2018: $93,790Net Income 2018: $23,9392018Revenue 2019: $117,399Expenses 2019: $107,682Net Income 2019: $9,7172019Revenue 2020: $142,298Expenses 2020: $118,444Net Income 2020: $23,8542020Revenue 2021: $113,907Expenses 2021: $114,450Net Income 2021: -$5432021Revenue 2022: $67,369Expenses 2022: $65,903Net Income 2022: $1,4662022

Highlighted filing

2017

Revenue$93,675
Expenses$131,545
Net Income-$37,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$175,180
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist men in transitioning from life in prison to life in society as productive, law abiding citizens. This is accomplished by providing temporary housing, job placement services, emotional, spiritual & financial support & counseling. Having this level of support has the proven result of fewer men returning to prison after their release.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,348$181,313▼ $80,035
Other Notes and Loans Receivable, Net$2,337$23,007▲ $20,670
Cash and Non-Interest-Bearing Accounts$16,079$12,197▼ $3,882
Loans From Officers Directors$5,643$5,643→ $0
Intangible Assets$290$170▼ $120
Total Assets$280,054$216,687▼ $63,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,137$64,428▼ $26,709
Accounts Payable and Accrued Expenses$9,784$10,996▲ $1,212
Total Liabilities$106,564$81,067▼ $25,497
Net Assets / Fund Balance
Unrestricted Net Assets$173,490$135,620▼ $37,870
Total Net Assets Fund Balance$173,490$135,620▼ $37,870
Total Liabilities and Net Assets / Fund Balance$280,054$216,687▼ $63,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,428$21,865$163,293
Land$28,500-$28,500
Equipment$3,259$7,869$11,128
Leasehold Improvements$8,126$2,374$10,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob SauterPresident
Bob JulianDirector
Hal StanleyDirector
Jim HolmesDirector
Lodean GlennDirector
Patrick SianoDirector
Todd WeddleDirector
William DavisDirector
David VaughanDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$85,692
Program Service Revenue
$46,978
Investment Income
$-37,673
Other Revenue
$-1,322
All Other Contributions
$62,606
Change in Net Assets
$-37,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,091
Salaries, Compensation, and Employee Benefits$35,422
Grants and Similar Amounts Paid$32
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,740$0$0$32,740
Occupancy$18,020$2,002$0$20,022
Depreciation Depletion$10,582$0$0$10,582
Insurance$8,789$0$0$8,789
Interest$7,026$0$0$7,026
All Other Expenses$3,128$205$0$3,333
Fees for Services Accounting$0$2,882$0$2,882
Payroll Taxes$2,682$0$0$2,682
Office Expenses$0$1,389$0$1,389
Fees for Services Legal$780$0$0$780
Other Expenses$560$0$0$560
Grants to Domestic Orgs$32--$32
Travel$13$0$0$13
Total Functional Expenses$124,736$6,809$0$131,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,432
Fundraising Gross Income$3,110
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$5,643$5,643→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transitions Halfway Ministries
EIN
52-2397651
Phone
9012185423
Address
3515 SUMMER AVE, MEMPHIS, TN 38122
Doing Business As
Forgiveness House

Signing Officer

Name
Bob Sauter
Title
President
Phone
9012185423
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sauter
Formed
2006
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
55

Preparer

Firm
Wood Smith & Ellzey CPAs PLLC
Address
1039 Oakhaven Road, Memphis, TN 38119
Preparer
Robert W Smith
Phone
9016824097
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“As President, Bob Sauter has broad discretion in making decisions regarding the day-to day operations of the ministry and in long range planning.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent CPA and reviewed by the President, Bob Sauter, before filing with the IRS.”

Pt VI, Line 18

“Copies of the Form 990 are available for viewing at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.”

Pt VI, Line 19

“Copies of the organizations financial statements are made available upon request at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.”

Pt VI, Line 7A

“Bob Sauter has the power to appoint board members.”

Form 990EZ, Part II, Line 24

“STAFF/RESIDENT ADVANCES”

Form 990EZ, Part II, Line 24

“Fixed assets, net of depreciation”

Form 990EZ, Part II, Line 26

“DUE TO BOARD MEMBERS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“MORTGAGE”

Form 990, Part IX, Line 24E

“GIFTS 290. 290. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 393. 393. 0. 0.”

Form 990, Part IX, Line 24E

“Safety inspection 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screenings 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 18. 0. 18. 0.”

Form 990, Part IX, Line 24E

“Burial expenses 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & fees 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Pest control 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 1243. 1119. 124. 0.”

Form 990, Part IX, Line 24E

“Resident programs 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 60. 0. 60. 0.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032740
IRS990/OtherSalariesAndWagesGrp/TotalAmt032740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02682
IRS990/PayrollTaxesGrp/TotalAmt02682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SAUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0JOB SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24644
IRS990/ProgSrvcAccomActy2Grp/Desc0A PLAN THAT WE CALL THE FIRST 90 DAYS PROGRESSION PLAN WAS IMPLEMENTED IN 2017. THIS PLAN IS DESIGNED TO PROVIDE A ROADMAP FOR RECENTLY RELEASED OFFENDERS TO MEET ALL OF THE REQUIREMENTS NECESSARY FOR SUCCESSFUL TRANSITION BACK INTO SOCIETY. WE HAVE IDENTIFIED A NUMBER OF FACTORS THAT, WHEN HANDLED PROPERLY, PROVIDE A GREATER CHANCE FOR A PAROLEE TO SUCCESSFULLY TRANSITION FROM PRISON INTO SOCIETY, THUS REDUCING THEIR CHANCE OF RETURNING TO PRISON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041579
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF OUR RESIDENT FACILITIES WAS SOLD. THE FACILITY WAS NEVER UTILIZED TO THE EXTENT THAT WAS ENVSIONED WHEN IT WAS AQUIRED. BY SELLING THE PROPERTY, WE WERE ABLE TO FREE UP NEEDED RESOURCES THAT COULD BE BETTER PUT TO USE IN FULFILLING OTHER NEEDS OF THE MINISTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4850
IRS990/PYOtherExpensesAmt0108173
IRS990/PYProgramServiceRevenueAmt091641
IRS990/PYRevenuesLessExpensesAmt09056
IRS990/PYSalariesCompEmpBnftPaidAmt065658
IRS990/PYTotalExpensesAmt0174119
IRS990/PYTotalProfFndrsngExpnsAmt0288
IRS990/PYTotalRevenueAmt0183175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37870
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0424847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424847
IRS990ScheduleA/TotalSupportAmt0424847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163293
IRS990ScheduleD/EquipmentGrp/BookValueAmt03259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011128
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181313
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08967
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB SAUTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05643
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As President, Bob Sauter has broad discretion in making decisions regarding the day-to day operations of the ministry and in long range planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA and reviewed by the President, Bob Sauter, before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 are available for viewing at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations financial statements are made available upon request at the organizations main offices, 3515 Summer Ave., Memphis, TN during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bob Sauter has the power to appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF/RESIDENT ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 393. 393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY INSPECTION 109. 109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DRUG SCREENINGS 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE CHARGES 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BURIAL EXPENSES 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERMITS & FEES 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PEST CONTROL 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE & SHIPPING 1243. 1119. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESIDENT PROGRAMS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTCORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264529706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLSBOTSTIVE EFFORTSD TO SUPPORT PRISON MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,687
Liabilities
$81,067
Net assets
$135,620
Revenue
$93,675
Expenses
$131,545
Net income
-$37,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.14$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.42$1.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$1.17$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.18$0.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.36$0.94$1.32$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.07$1.73$1.83$1.74$0.09
2015Summary only. Only limited summary data is available for this year.$2.91$1.27$1.64$1.85$1.69$0.15
2014Summary only. Only limited summary data is available for this year.$2.87$1.38$1.49$2.57$2.35$0.22
2013Summary only. Only limited summary data is available for this year.$2.65$1.37$1.28$1.99$1.96$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.40$0.87$2.08$2.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$0.36$0.92$2.11$2.13$0.02