Civic Intelligence

Buffalo Valley Inc.

990 • Fiscal year 2012 • EIN 58-1374964

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profilewww.buffalovalley.org

View Organization Page

PO Box 87938462
Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$18,438,152

Up $2,287,136 (+14%) from 2011

Net Assets

Up

$13,908,942

Up $488,679 (+3.6%) from 2011

Liabilities

Up

$4,529,210

Up $1,798,457 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,134,112

Up $450,537 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $16,151,016Liabilities 2011: $2,730,753Net Assets 2011: $13,420,2632011Assets 2012: $18,438,152Liabilities 2012: $4,529,210Net Assets 2012: $13,908,9422012Assets 2013: $20,772,691Liabilities 2013: $6,778,321Net Assets 2013: $13,994,3702013Assets 2014: $20,467,193Liabilities 2014: $6,299,207Net Assets 2014: $14,167,9862014Assets 2015: $22,879,071Liabilities 2015: $6,042,553Net Assets 2015: $16,836,5182015Assets 2016: $25,490,429Liabilities 2016: $6,564,514Net Assets 2016: $18,925,9152016Assets 2017: $27,140,151Liabilities 2017: $6,599,195Net Assets 2017: $20,540,9562017Assets 2018: $26,347,590Liabilities 2018: $5,619,411Net Assets 2018: $20,728,1792018Assets 2019: $25,775,130Liabilities 2019: $5,088,640Net Assets 2019: $20,686,4902019Assets 2020: $26,414,148Liabilities 2020: $5,187,543Net Assets 2020: $21,226,6052020Assets 2021: $24,844,453Liabilities 2021: $4,649,727Net Assets 2021: $20,194,7262021Assets 2022: $23,052,343Liabilities 2022: $3,059,782Net Assets 2022: $19,992,5612022Assets 2023: $24,374,486Liabilities 2023: $2,395,533Net Assets 2023: $21,978,9532023Assets 2024: $26,655,836Liabilities 2024: $846,582Net Assets 2024: $25,809,2542024

Highlighted filing

2012

Assets$18,438,152
Liabilities$4,529,210
Net Assets$13,908,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,683,5752011Expenses 2012: $9,134,1122012Expenses 2013: $10,518,8572013Revenue 2014: $11,084,654Expenses 2014: $10,911,038Net Income 2014: $173,6162014Revenue 2015: $14,003,990Expenses 2015: $11,335,458Net Income 2015: $2,668,5322015Revenue 2016: $13,701,485Expenses 2016: $11,612,088Net Income 2016: $2,089,3972016Revenue 2017: $14,007,023Expenses 2017: $12,391,982Net Income 2017: $1,615,0412017Revenue 2018: $14,303,106Expenses 2018: $14,115,883Net Income 2018: $187,2232018Revenue 2019: $15,990,453Expenses 2019: $16,032,142Net Income 2019: -$41,6892019Revenue 2020: $16,553,770Expenses 2020: $16,013,655Net Income 2020: $540,1152020Revenue 2021: $15,025,729Expenses 2021: $16,057,608Net Income 2021: -$1,031,8792021Revenue 2022: $16,932,314Expenses 2022: $17,134,479Net Income 2022: -$202,1652022Revenue 2023: $20,417,938Expenses 2023: $18,431,546Net Income 2023: $1,986,3922023Revenue 2024: $23,611,437Expenses 2024: $19,781,136Net Income 2024: $3,830,3012024

Highlighted filing

2012

Revenue-
Expenses$9,134,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$9,628,229
Mission and Program Overview

Mission

Provide alcohol and substance abuse treatment, transitional and permanent housing, economic and community development and other supportive services for low income, homeless, and other residents of rural Tennesee to help them move through a continuum of care into homeless recovery, meaningful employment, and and safe and secure housing.

Major Activities

Activity 2
Housing services Provide transitional and permanent housing to low income homeless persons some of whom have alcohol and drug abuse problems. Also includes counseling and case management services. Approximately 300 persons served.
Filing and Contact Details

Filer

EIN
58-1374964
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0602529
IRS990/AccountsPayableAccruedExpenses/EOY0695650
IRS990/AccountsReceivable/BOY0265657
IRS990/AccountsReceivable/EOY0549815
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Housing services Provide transitional and permanent housing to low income homeless persons some of whom have alcohol and drug abuse problems. Also includes counseling and case management services. Approximately 300 persons served.
IRS990/Activity2/Expense03296700
IRS990/ActivityOrMissionDescription0Provide alcohol and substance abuse treatment, transitional and permanent housing, economic and community development and other supportive services for low income, homeless, and other residents of rural Tennessee to help them move through a continuum of care into homeless recovery, meaningful employment, and safe and secure housing.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 Park Avenue South
IRS990/AddressPrincipalOfficerUS/City0Hohenwald
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038462
IRS990/Advertising/Total00
IRS990/AllOtherContributions0642642
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0744771
IRS990/CashNonInterestBearing/EOY0457727
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103402
IRS990/CompCurrentOfficersDirectors/Total0103402
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01101
IRS990/ConferencesMeetings/ProgramServices04087
IRS990/ConferencesMeetings/Total05188
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05486866
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03892
IRS990/DepreciationDepletion/ProgramServices0576685
IRS990/DepreciationDepletion/Total0580577
IRS990/DescribedIn501C30true
IRS990/Description0Alcohol and drug rehabilitation serivces Provide alcohol and drug rehabilitation services including treatment, counseling, and case management to approximately 1500 patients.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04730806
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral065095
IRS990/FeesForServicesOther/ProgramServices0472545
IRS990/FeesForServicesOther/Total0537640
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jerry T Risner
IRS990/Form990PartVIISectionA/NamePerson1Lynn Rooker
IRS990/Form990PartVIISectionA/NamePerson2Paula Spears
IRS990/Form990PartVIISectionA/NamePerson3Danny Vestal
IRS990/Form990PartVIISectionA/NamePerson4Kenneth Carroll
IRS990/Form990PartVIISectionA/NamePerson5Billy Townsend
IRS990/Form990PartVIISectionA/NamePerson6John Galbreath
IRS990/Form990PartVIISectionA/NamePerson7Lurried Vinson
IRS990/Form990PartVIISectionA/NamePerson8Debera Bell-Beam
IRS990/Form990PartVIISectionA/NamePerson9Neil Jobe
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0103402
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Exec Dir
IRS990/Form990PartVIISectionA/Title1Bd Member
IRS990/Form990PartVIISectionA/Title2Bd Member
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Sec Treas
IRS990/Form990PartVIISectionA/Title5Assist Treas
IRS990/Form990PartVIISectionA/Title6Bd Member
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Bd Member
IRS990/Form990PartVIISectionA/Title9Bd Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other011949
IRS990/Gaming0false
IRS990/GovernmentGrants04844224
IRS990/Grants050000
IRS990/GrantsAndSimilarAmntsCY0121415
IRS990/GrantsToDomesticIndividuals/ProgramServices071415
IRS990/GrantsToDomesticIndividuals/Total071415
IRS990/GrantsToDomesticOrgs/ProgramServices050000
IRS990/GrantsToDomesticOrgs/Total050000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other017387
IRS990/GrossReceipts09628229
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral026090
IRS990/InformationTechnology/ProgramServices0170135
IRS990/InformationTechnology/Total0196225
IRS990/Insurance/ManagementAndGeneral03672
IRS990/Insurance/ProgramServices0108779
IRS990/Insurance/Total0112451
IRS990/Interest/ManagementAndGeneral028410
IRS990/Interest/ProgramServices081380
IRS990/Interest/Total0109790
IRS990/InvestmentIncomeCurrentYear012750
IRS990/InvestmentIncome/ExclusionAmount0801
IRS990/InvestmentIncome/TotalRevenueColumn0801
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04050100
IRS990/LandBuildingsEquipmentBasis021152611
IRS990/LandBuildingsEquipmentBasisNet/BOY014828586
IRS990/LandBuildingsEquipmentBasisNet/EOY017102511
IRS990/LessCostOthBasisSalesExpenses/Other05438
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide alcohol and substance abuse treatment, transitional and permanent housing, economic and community development and other supportive services for low income, homeless, and other residents of rural Tennesee to help them move through a continuum of care into homeless recovery, meaningful employment, and and safe and secure housing.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02114008
IRS990/MortNotesPyblSecuredInvestProp/EOY03819344
IRS990/NameOfPrincipalOfficerPerson0Lynn Rooker
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013420263
IRS990/NetAssetsOrFundBalancesEOY013908942
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011949
IRS990/NoncashContributions0640900
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960128
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0211
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059955
IRS990/Occupancy/ProgramServices01122353
IRS990/Occupancy/Total01182308
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY066550
IRS990/OtherAssetsTotal/EOY0178495
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044988
IRS990/OtherEmployeeBenefits/ProgramServices0355806
IRS990/OtherEmployeeBenefits/Total0400794
IRS990/OtherExpensesCurrentYear04141738
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Printing and publications
IRS990/OtherExpenses/Description2Other expenses
IRS990/OtherExpenses/ManagementAndGeneral0108049
IRS990/OtherExpenses/ManagementAndGeneral15004
IRS990/OtherExpenses/ManagementAndGeneral2102746
IRS990/OtherExpenses/ProgramServices0788443
IRS990/OtherExpenses/ProgramServices128990
IRS990/OtherExpenses/ProgramServices2157416
IRS990/OtherExpenses/Total0896492
IRS990/OtherExpenses/Total133994
IRS990/OtherExpenses/Total2260162
IRS990/OtherLiabilities/BOY014216
IRS990/OtherLiabilities/EOY014216
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0424780
IRS990/OtherSalariesAndWages/ProgramServices03411531
IRS990/OtherSalariesAndWages/Total03836311
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral042255
IRS990/PayrollTaxes/ProgramServices0272922
IRS990/PayrollTaxes/Total0315177
IRS990/PensionPlanContributions/ManagementAndGeneral028861
IRS990/PensionPlanContributions/ProgramServices0186414
IRS990/PensionPlanContributions/Total0215275
IRS990/PledgesAndGrantsReceivable/BOY0245452
IRS990/PledgesAndGrantsReceivable/EOY0149604
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY04123175
IRS990/ProgramServiceRevenue/Description0Alcohol and drug rehabilitation
IRS990/ProgramServiceRevenue/Description1Housing services
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03436887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1686288
IRS990/ProgramServiceRevenue/TotalRevenueColumn03436887
IRS990/ProgramServiceRevenue/TotalRevenueColumn1686288
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0488679
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0488679
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04870959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05486866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06302672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08212942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02845349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03124915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025972744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0801
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014141
IRS990ScheduleA/GrossInvestmentIncome509/Total055417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04123175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02944865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03245023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02543321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03087882
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015944266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0801
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014141
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total055417
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509041917010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09610041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09247537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011457965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05388670
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06212797
IRS990ScheduleA/Total509/Total041917010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09610842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09258625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011462995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05413027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06226938
IRS990ScheduleA/TotalSupportTotal/Total041972427
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue014283016
IRS990ScheduleD/Buildings/Depreciation03473557
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017756573
IRS990ScheduleD/Equipment/BookValue0189596
IRS990ScheduleD/Equipment/Depreciation0576543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0766139
IRS990ScheduleD/ExcessOrDeficitForYear0488679
IRS990ScheduleD/ExcessOrDeficitPerFS0488679
IRS990ScheduleD/ExpensesSubtotal09134112
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02629899
IRS990ScheduleD/Land/OtherCostOrOtherBasis02629899
IRS990ScheduleD/OtherLiabilities/Amount014216
IRS990ScheduleD/OtherLiabilities/Description0Tenant security liability
IRS990ScheduleD/RevenueSubtotal09622791
IRS990ScheduleD/TotalExpenses09134112
IRS990ScheduleD/TotalExpensesPerForm99009134112
IRS990ScheduleD/TotalOfAmounts014216
IRS990ScheduleD/TotalOfBookValueLandBuildings017102511
IRS990ScheduleD/TotalRevenue09622791
IRS990ScheduleD/TotalRevenuePerForm99009622791
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09134112
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09622791
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant071415
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0800
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Homeless prevention and rapid rehousing
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The housing assistance was provided through the Homeless Prevention and Rapid Re-Housing Program, a grant from the US Department of Housing Urban Development. The assistance was provided using HUD guidelines as required in the grant contract and associated regulations. The organizations staff was trained about the requirements and assistance required supervisory approval.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Contractual agreements were required regarding some of the assistance. In addition, the grantor HUD reviews the documentation to make sure that the grant requirements were met.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0III
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1III
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference01
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference11
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10501 Park Avenue PO Box 879
IRS990ScheduleI/RecipientTable/AddressUS/City0Hohenwald
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038462
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0621395965
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0AD treatment services
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10The Pathfinders Inc
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/NumberOf8283Received01
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0appraisal
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900640900
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,438,152
Liabilities
$4,529,210
Net assets
$13,908,942
Revenue
-
Expenses
$9,134,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.85$25.8$23.6$19.8$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.40$22.0$20.4$18.4$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$3.06$20.0$16.9$17.1$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.65$20.2$15.0$16.1$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$5.19$21.2$16.6$16.0$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.09$20.7$16.0$16.0$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$5.62$20.7$14.3$14.1$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$6.60$20.5$14.0$12.4$1.62
2016Detailed filing. Detailed filing data is available for this year.$25.5$6.56$18.9$13.7$11.6$2.09
2015Detailed filing. Detailed filing data is available for this year.$22.9$6.04$16.8$14.0$11.3$2.67
2014Detailed filing. Detailed filing data is available for this year.$20.5$6.30$14.2$11.1$10.9$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$6.78$14.0$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.53$13.9$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.73$13.4$8.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits