Civic Intelligence

Transitions Halfway Ministries

990 • Fiscal year 2020 • EIN 52-2397651

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$203,971

Down $2,939 (-1.4%) from 2019

Net Assets

Up

$193,130

Up $23,854 (+14%) from 2019

Liabilities

Down

$10,841

Down $26,793 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$142,298

Up $24,899 (+21%) from 2019

Expenses

Up

$118,444

Up $10,762 (+10.0%) from 2019

Net Income

Up

$23,854

Up $14,137 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$203,971
Liabilities$10,841
Net Assets$193,130
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$142,298
Expenses$118,444
Net Income$23,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2021
Return Version
2020v4.1
Gross Receipts
$142,298
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$183,128$175,641▼ $7,487
Cash and Non-Interest-Bearing Accounts$21,873$28,330▲ $6,457
Loans From Officers Directors$3,663$3,663→ $0
Other Notes and Loans Receivable, Net$1,909--
Total Assets$206,910$203,971▼ $2,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,231--
Accounts Payable and Accrued Expenses$4,740$5,035▲ $295
Other Liabilities-$2,143-
Total Liabilities$37,634$10,841▼ $26,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,276$193,130▲ $23,854
Total Net Assets Fund Balance$169,276$193,130▲ $23,854
Total Liabilities and Net Assets / Fund Balance$206,910$203,971▼ $2,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,096$35,696$166,792
Leasehold Improvements$18,151$8,199$26,350
Land$25,000-$25,000
Equipment$1,394$12,734$14,128
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SauterPresidentFT$30,900$30,900

Board Members and Trustees

NameTitle
Bob JulianDirector
Hal StanleyDirector
Patrick SianoDirector
Todd WeddleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,373
Program Service Revenue
$28,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,209
Change in Net Assets
$23,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,933
Salaries, Compensation, and Employee Benefits$55,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,600$10,300$0$30,900
Occupancy$21,237$2,360$0$23,597
Other Salaries and Wages$20,666$0$0$20,666
All Other Expenses$9,869$60$0$9,929
Depreciation Depletion$6,736$749$0$7,485
Insurance$6,703$745$0$7,448
Fees for Services Accounting$0$4,424$0$4,424
Payroll Taxes$3,165$780$0$3,945
Interest$1,515$0$0$1,515
Office Expenses$0$410$0$410
Other Expenses$49$0$0$49
Total Functional Expenses$98,616$19,828$0$118,444
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$3,663$3,663→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Sauter
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
45

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 990, Part III, Line 4D

“Our arrangement with the State of Tennesse that was renewed in a previous 29687. 0. 29687.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt076209
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09869
IRS990/AllOtherExpensesGrp/TotalAmt09929
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bob Sauter
IRS990/BooksInCareOfDetail/PhoneNum09012185423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03115 Summer Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021873
IRS990/CashNonInterestBearingGrp/EOYAmt028330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028925
IRS990/CYRevenuesLessExpensesAmt023854
IRS990/CYSalariesCompEmpBnftPaidAmt055511
IRS990/CYTotalExpensesAmt0118444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06736
IRS990/DepreciationDepletionGrp/TotalAmt07485
IRS990/Desc0We received a PPP loan of $10,300 which helpd to stabilize our payroll through the end of 2020. We recieved notification from the SBA that we met all of the requirements to have loan forgiven. The officail notification of the loan forgivenes was received in 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FORGIVENESS HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04424
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Sauter
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Siano
IRS990/Form990PartVIISectionAGrp/PersonNm2Hal Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Julian
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Weddle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt037164
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0745
IRS990/InsuranceGrp/ProgramServicesAmt06703
IRS990/InsuranceGrp/TotalAmt07448
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01515
IRS990/InterestGrp/TotalAmt01515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175641
IRS990/LandBldgEquipCostOrOtherBssAmt0232270
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03663
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03663
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029231
IRS990/NetAssetsOrFundBalancesBOYAmt0169276
IRS990/NetAssetsOrFundBalancesEOYAmt0193130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193130
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02360
IRS990/OccupancyGrp/ProgramServicesAmt021237
IRS990/OccupancyGrp/TotalAmt023597
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt26639
IRS990/OtherExpensesGrp/ProgramServicesAmt349
IRS990/OtherExpensesGrp/TotalAmt0746
IRS990/OtherExpensesGrp/TotalAmt1691
IRS990/OtherExpensesGrp/TotalAmt26639
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherLiabilitiesGrp/EOYAmt02143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020666
IRS990/OtherSalariesAndWagesGrp/TotalAmt020666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt03165
IRS990/PayrollTaxesGrp/TotalAmt03945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SAUTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0In response to several of our residents contracting COVID-19, we implemeted new procedures and living arrangements that allowed for proper social distancing of the residents and an area for COVID positive residents to be separated from the otherwise healthy residents. Although the changes were disruptive to the normal routines of the residents, they proved to be beneficial for the long-term health of everyone.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028942
IRS990/ProgSrvcAccomActy3Grp/Desc0We assisted 21 new residents in their transition from the prison system in 2020. All 21 left our facility fully employed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our arrangement with the State of Tennesse that was renewed in a previous year continues to pay dividends. Much needed funding is provided 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/ExpenseAmt029687
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060758
IRS990/PYProgramServiceRevenueAmt032258
IRS990/PYRevenuesLessExpensesAmt09717
IRS990/PYSalariesCompEmpBnftPaidAmt046924
IRS990/PYTotalExpensesAmt0107682
IRS990/PYTotalRevenueAmt0117399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0481556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481556
IRS990ScheduleA/TotalSupportAmt0481556
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/BookValueAmt0131096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166792
IRS990ScheduleD/EquipmentGrp/BookValueAmt01394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014128
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08199
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175641
IRS990ScheduleD/TotalLiabilityAmt02143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bob Sauter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03663
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/ExplanationTxt5Our arrangement with the State of Tennesse that was renewed in a previous 29687. 0. 29687.
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 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206910
IRS990/TotalAssetsEOYAmt0203971
IRS990/TotalAssetsGrp/BOYAmt0206910
IRS990/TotalAssetsGrp/EOYAmt0203971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113373
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037634
IRS990/TotalLiabilitiesEOYAmt010841
IRS990/TotalLiabilitiesGrp/BOYAmt037634
IRS990/TotalLiabilitiesGrp/EOYAmt010841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029687
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt029687
IRS990/TotalProgramServiceExpensesAmt098616
IRS990/TotalProgramServiceRevenueAmt028925
IRS990/TotalReportableCompFromOrgAmt030900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03629 HIGHLAND PARK PL
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0forgivenesshouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,971
Liabilities
$10,841
Net assets
$193,130
Revenue
$142,298
Expenses
$118,444
Net income
$23,854
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