Civic Intelligence

Transitions Halfway Ministries

990 • Fiscal year 2018 • EIN 52-2397651

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$219,606

Up $2,919 (+1.3%) from 2017

Net Assets

Up

$159,559

Up $23,939 (+18%) from 2017

Liabilities

Down

$60,047

Down $21,020 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$117,729

Up $24,054 (+26%) from 2017

Expenses

Down

$93,790

Down $37,755 (-29%) from 2017

Net Income

Up

$23,939

Up $61,809 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$219,606
Liabilities$60,047
Net Assets$159,559
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$117,729
Expenses$93,790
Net Income$23,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$117,729
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$181,313$191,653▲ $10,340
Cash and Non-Interest-Bearing Accounts$12,197$24,016▲ $11,819
Loans From Officers Directors$5,643--
Other Notes and Loans Receivable, Net$23,007$2,531▼ $20,476
Receivable From Disqualified Prsn-$1,357-
Intangible Assets$170$49▼ $121
Total Assets$216,687$219,606▲ $2,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,428$53,416▼ $11,012
Accounts Payable and Accrued Expenses$10,996$6,631▼ $4,365
Total Liabilities$81,067$60,047▼ $21,020
Net Assets / Fund Balance
Unrestricted Net Assets$135,620$159,559▲ $23,939
Total Net Assets Fund Balance$135,620$159,559▲ $23,939
Total Liabilities and Net Assets / Fund Balance$216,687$219,606▲ $2,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,757$26,536$163,293
Land$28,500-$28,500
Leasehold Improvements$21,883$4,467$26,350
Equipment$4,513$9,615$14,128
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SauterPresidentFT$13,846$13,846

Board Members and Trustees

NameTitle
Bob JulianDirector
Hal StanleyDirector
Lodean GlennDirector
Patrick SianoDirector
William DavisDirector
David VaughanDirectors
Belinda SauterVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,041
Program Service Revenue
$40,688
Investment Income
$5,000
Other Revenue
$0
All Other Contributions
$46,970
Change in Net Assets
$23,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,780
Salaries, Compensation, and Employee Benefits$33,065
Total Fundraising Expense$1,140
Grants and Similar Amounts Paid$945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,800$0$0$16,800
Occupancy$14,716$1,635$0$16,351
Current Officers, Directors, Trustees, and Key Employees$9,231$4,615$0$13,846
Depreciation Depletion$8,630$0$0$8,630
Insurance$7,660$0$0$7,660
All Other Expenses$4,625$377$0$5,002
Interest$4,924$0$0$4,924
Fees for Services Accounting$0$2,754$0$2,754
Payroll Taxes$1,613$806$0$2,419
Office Expenses$0$1,224$0$1,224
Advertising$0$0$1,140$1,140
Other Expenses$1,067$0$0$1,067
Grants to Domestic Orgs$945--$945
Total Functional Expenses$81,239$11,411$1,140$93,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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--
Receivables from Disqualified Persons-$1,357-
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sauter
Formed
2006
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
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.”

Pt VI, Line 2

“Bob and Belinda Sauter are married.”

Form 990, Part III, Line 4D

“Our arrangement with the State of Tennesse was renewed 25071. 0. 25071.”

Form 990, Part IX, Line 24E

“GIFTS 535. 535. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 601. 601. 0. 0.”

Form 990, Part IX, Line 24E

“Safety inspection 586. 586. 0. 0.”

Form 990, Part IX, Line 24E

“Service charges 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & fees 879. 879. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 1086. 750. 336. 0.”

Form 990, Part IX, Line 24E

“TRAINING 590. 590. 0. 0.”

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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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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. The plan began reaping benefits in 2018 in the form of the men being more attractive to prospective employers, enhancing their chances of being successfully integrated back into the community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030886
IRS990/ProgSrvcAccomActy3Grp/Desc0The sale of one of our facilities in 2017 provided funding for improvements to our Forrest facility. We have been able to build a large deck in the rear, replace the roof, install sidewalks and patios. The garage was enlarged and and the garage roof was replaced.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our arrangement with the State of Tennesse was renewed in July, 2018. This provides much needed funding to help the men overcome the initial barriers encountered in their first 60 days of our care, which in turn gives them a much better opportunity to graduate from our program and rejoin the community as productive citizens.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032
IRS990/PYInvestmentIncomeAmt0-37673
IRS990/PYOtherExpensesAmt096091
IRS990/PYOtherRevenueAmt0-1322
IRS990/PYProgramServiceRevenueAmt046978
IRS990/PYRevenuesLessExpensesAmt0-37870
IRS990/PYSalariesCompEmpBnftPaidAmt035422
IRS990/PYTotalExpensesAmt0131545
IRS990/PYTotalRevenueAmt093675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01357
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0431130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431130
IRS990ScheduleA/TotalSupportAmt0431130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163293
IRS990ScheduleD/EquipmentGrp/BookValueAmt04513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014128
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bob Sauter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01357
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/ExplanationTxt5Bob and Belinda Sauter are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our arrangement with the State of Tennesse was renewed 25071. 0. 25071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 535. 535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL 601. 601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY INSPECTION 586. 586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE CHARGES 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS & FEES 879. 879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE & SHIPPING 1086. 750. 336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 590. 590. 0. 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/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,606
Liabilities
$60,047
Net assets
$159,559
Revenue
$117,729
Expenses
$93,790
Net income
$23,939
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