Civic Intelligence

Tullahoma Open Door Inc

990 • Fiscal year 2016 • EIN 58-1381641

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$751,501

Up $53,104 (+7.6%) from 2015

Net Assets

Up

$741,768

Up $46,407 (+6.7%) from 2015

Liabilities

Up

$9,733

Up $6,697 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Down

$97,114

Down $6,875 (-6.6%) from 2015

Expenses

Down

$50,707

Down $2,905 (-5.4%) from 2015

Net Income

Down

$46,407

Down $3,970 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $502,552Liabilities 2011: $2,672Net Assets 2011: $499,8802011Assets 2012: $551,961Liabilities 2012: $3,432Net Assets 2012: $548,5292012Assets 2013: $595,564Liabilities 2013: $2,901Net Assets 2013: $592,6632013Assets 2014: $648,088Liabilities 2014: $3,102Net Assets 2014: $644,9862014Assets 2015: $698,397Liabilities 2015: $3,036Net Assets 2015: $695,3612015Assets 2016: $751,501Liabilities 2016: $9,733Net Assets 2016: $741,7682016Assets 2017: $786,609Liabilities 2017: $10,647Net Assets 2017: $775,9622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$751,501
Liabilities$9,733
Net Assets$741,768
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0Expenses 2011: $60,1442011Expenses 2012: $47,1392012Revenue 2013: $98,080Expenses 2013: $53,948Net Income 2013: $44,1322013Revenue 2014: $95,951Expenses 2014: $43,629Net Income 2014: $52,3222014Revenue 2015: $103,989Expenses 2015: $53,612Net Income 2015: $50,3772015Revenue 2016: $97,114Expenses 2016: $50,707Net Income 2016: $46,4072016Revenue 2017: $85,337Expenses 2017: $51,143Net Income 2017: $34,1942017Revenue 2018: $39,519Expenses 2018: $26,838Net Income 2018: $12,6812018

Highlighted filing

2016

Revenue$97,114
Expenses$50,707
Net Income$46,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$100,833
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,117$442,519▲ $34,402
Savings and Temporary Cash Investments$240,156$243,084▲ $2,928
Land, Buildings, and Equipment, Net$48,914$64,904▲ $15,990
Accounts Receivable$220--
Total Assets$698,397$751,501▲ $53,104
Other Assets Total$990$994▲ $4
Liabilities
Accounts Payable and Accrued Expenses$525$7,284▲ $6,759
Other Liabilities$2,511$2,449▼ $62
Total Liabilities$3,036$9,733▲ $6,697
Net Assets / Fund Balance
Unrestricted Net Assets$695,361$741,768▲ $46,407
Total Net Assets Fund Balance$695,361$741,768▲ $46,407
Total Liabilities and Net Assets / Fund Balance$698,397$751,501▲ $53,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,130$483,539$545,669
Equipment$578$47,473$48,051
Land$20,947-$20,947
Other Land Buildings$-18,751$18,751-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John EatonDirector
Mary Ellen KoonceDirector
Mike Rutherford DdsDirector
Tina JonesExecutive Di
Charlotte FrazineSecretary
Tommy AndertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,296
Program Service Revenue
$51,220
Investment Income
$598
Other Revenue
$0
Change in Net Assets
$46,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,114
Total Revenue per Audited Statements
$97,114
Total Revenue per Form 990
$97,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,900--$13,900
Insurance$6,294--$6,294
Fees for Services Accounting$5,470--$5,470
Depreciation Depletion$3,269--$3,269
Fees for Services Management$2,561--$2,561
Other Expenses$18--$18
Total Functional Expenses$50,707$0$0$50,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,707
Total Expenses per Audited Statements$50,707
Total Expenses per Form 990$50,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$2,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tullahoma Open Door Inc
EIN
58-1381641
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Jones
Title
Executive Director
Phone
9314555107
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Jones
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Homes for mentally handicapped persons”

Raw XML Appendix324 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/BOYAmt0525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07284
IRS990/AccountsReceivableGrp/BOYAmt0220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE BELOW
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANA BISBY
IRS990/BooksInCareOfDetail/PhoneNum09314555107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 SOUTH WASHING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408117
IRS990/CashNonInterestBearingGrp/EOYAmt0442519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0598
IRS990/CYOtherExpensesAmt050707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051220
IRS990/CYRevenuesLessExpensesAmt046407
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03269
IRS990/DepreciationDepletionGrp/TotalAmt03269
IRS990/Desc0HOMES FOR MENTALLY HANDICAPPED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05470
IRS990/FeesForServicesAccountingGrp/TotalAmt05470
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02561
IRS990/FeesForServicesManagementGrp/TotalAmt02561
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE FRAZINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ELLEN KOONCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE RUTHERFORD DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045296
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06294
IRS990/InsuranceGrp/TotalAmt06294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064904
IRS990/LandBldgEquipCostOrOtherBssAmt0614667
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0695361
IRS990/NetAssetsOrFundBalancesEOYAmt0741768
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013900
IRS990/OccupancyGrp/TotalAmt013900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt0994
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017701
IRS990/OtherExpensesGrp/ProgramServicesAmt11494
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt017701
IRS990/OtherExpensesGrp/TotalAmt11494
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/OtherLiabilitiesGrp/BOYAmt02511
IRS990/OtherLiabilitiesGrp/EOYAmt02449
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMES FOR MENTALLY HANDICAPPED PERSONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03664
IRS990/PYOtherExpensesAmt053612
IRS990/PYProgramServiceRevenueAmt056585
IRS990/PYRevenuesLessExpensesAmt050377
IRS990/PYTotalExpensesAmt053612
IRS990/PYTotalRevenueAmt0103989
IRS990/ReconcilationRevenueExpnssAmt046407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87320
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt0207328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207328
IRS990ScheduleA/TotalSupportAmt0237431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048051
IRS990ScheduleD/ExpensesSubtotalAmt050707
IRS990ScheduleD/LandGrp/BookValueAmt020947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt097114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064904
IRS990ScheduleD/TotalExpensesPerForm990Amt050707
IRS990ScheduleD/TotalLiabilityAmt02449
IRS990ScheduleD/TotalRevenuePerForm990Amt097114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMES FOR MENTALLY HANDICAPPED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698397
IRS990/TotalAssetsEOYAmt0751501
IRS990/TotalAssetsGrp/BOYAmt0698397
IRS990/TotalAssetsGrp/EOYAmt0751501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050707
IRS990/TotalFunctionalExpensesGrp/TotalAmt050707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03036
IRS990/TotalLiabilitiesEOYAmt09733
IRS990/TotalLiabilitiesGrp/BOYAmt03036
IRS990/TotalLiabilitiesGrp/EOYAmt09733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741768
IRS990/TotalProgramServiceExpensesAmt050707
IRS990/TotalProgramServiceRevenueAmt051220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314555107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLAHOMA OPEN DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0581381641
ReturnHeader/Filer/PhoneNum09314555107
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208032022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373883523
ReturnHeader/PreparerPersonGrp/PhoneNum09314554248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BEAN
ReturnHeader/ReturnTs02017-02-22T10:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,501
Liabilities
$9,733
Net assets
$741,768
Revenue
$97,114
Expenses
$50,707
Net income
$46,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.11$7.76$0.85$0.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.10$7.42$0.97$0.51$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.03$6.95$1.04$0.54$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.03$6.45$0.96$0.44$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.03$5.93$0.98$0.54$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.03$5.49$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.00$0.60