Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1458925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,145,614
Down $94,641 (-7.6%) from 2017
Net Assets
Up$743,170
Up $6,944 (+0.9%) from 2017
Liabilities
Down$402,444
Down $101,585 (-20%) from 2017
Revenue
Down$222,377
Down $10,475 (-4.5%) from 2017
Expenses
Up$215,433
Up $40,686 (+23%) from 2017
Net Income
Down$6,944
Down $51,161 (-88%) from 2017
To serve indigent individuals with speech and hearing therapy and hearing aids
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $936,697 | $897,568 | ▼ $39,129 |
| Inventories for Sale or Use | $234,968 | $181,416 | ▼ $53,552 |
| Cash and Non-Interest-Bearing Accounts | $68,590 | $66,630 | ▼ $1,960 |
| Loans From Officers Directors | $44,000 | $37,500 | ▼ $6,500 |
| Total Assets | $1,240,255 | $1,145,614 | ▼ $94,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $444,686 | $349,019 | ▼ $95,667 |
| Other Liabilities | $14,730 | $14,730 | → $0 |
| Accounts Payable and Accrued Expenses | $613 | $1,195 | ▲ $582 |
| Total Liabilities | $504,029 | $402,444 | ▼ $101,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $711,226 | $718,170 | ▲ $6,944 |
| Temporarily Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $736,226 | $743,170 | ▲ $6,944 |
| Total Liabilities and Net Assets / Fund Balance | $1,240,255 | $1,145,614 | ▼ $94,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,561 | $96,256 | $115,817 |
| Buildings | $878,007 | $178,309 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Hinkle | Executive Di | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Dr Gerald W Gibson | Chairman |
| Jim Rose | Vice Chair & |
| Bernie Bowman | Board Member |
| Bill Parsons | Board Member |
| Carolyn Foster | Board Member |
| Coleman Piper | Board Member |
| Joseph Johnson | Board Member |
| Noel Case | Board Member |
| Sherri Gardner Howell | Board Member |
| John Berry | CEO |
| Rick Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,891 |
| Salaries, Compensation, and Employee Benefits | $71,542 |
| Total Fundraising Expense | $872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,458 | - | - | $36,458 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | - | - | $30,000 |
| Occupancy | - | $13,921 | - | $13,921 |
| Depreciation Depletion | $826 | $11,218 | - | $12,044 |
| All Other Expenses | $1,873 | $6,401 | $872 | $9,146 |
| Other Expenses | $8,055 | $6,000 | - | $6,000 |
| Payroll Taxes | $5,084 | - | - | $5,084 |
| Fees for Services Accounting | - | $4,440 | - | $4,440 |
| Office Expenses | - | $4,074 | - | $4,074 |
| Insurance | - | $1,998 | - | $1,998 |
| Total Functional Expenses | $166,509 | $48,052 | $872 | $215,433 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,933 |
| Fundraising Direct Expenses | $21,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tailgate Fundra | $57,008 | $57,008 | $15,855 | $41,153 |
| Gibson/johnson | $13,925 | $13,925 | $5,782 | $8,143 |
| Total Events | $70,933 | $70,933 | $21,637 | $49,296 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $44,000 | $37,500 | ▼ $6,500 |
| Liability | Amount |
|---|---|
| Refundable Security Deposit | $14,730 |
“Board members are given a draft of the 990 for review.”
“BOARD REVIEWS ANNUALLY”
“Board of directors approves all compensation”
“Board of directors approve all compensation for officers and key employees.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE INDIGENT INDIVIDUALS WITH SPEECH AND HEARING THERAPY AND HEARING AIDS |
| IRS990/AllOtherContributionsAmt | 0 | 62491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8659770981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1619 E BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143891 |
| IRS990/CYOtherRevenueAmt | 0 | 75913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71542 |
| IRS990/CYTotalExpensesAmt | 0 | 215433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12044 |
| IRS990/Desc | 0 | TO SERVE INDIGENT INDIVIDUALS WITH SPEECH AND HEARING THERAPY AND HEARING AIDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GERALD W GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLEMAN PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNIE BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOEL CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRI GARDNER HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 234968 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 181416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 897568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1172133 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 62777 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 44000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 37500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE INDIGENT INDIVIDUALS WITH SPEECH AND HEARING THERAPY AND HEARING AIDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 444686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349019 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 736226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49296 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26617 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND HEARING AIDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN HINKLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | R&D PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAAP CLIENT CO-PAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95319 |
| IRS990/PYOtherRevenueAmt | 0 | 69727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79428 |
| IRS990/PYTotalExpensesAmt | 0 | 174747 |
| IRS990/PYTotalRevenueAmt | 0 | 232852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26617 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43650 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 136,463 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 782017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76879 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 136463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 760118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 782017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 968335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49834 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 878007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178309 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1056316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 897568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAILGATE FUNDRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIBSON/JOHNSON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5782 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 37500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RESEARCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN BERRY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 37500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE GIVEN A DRAFT OF THE 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVE ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1240255 |
| IRS990/TotalAssetsEOYAmt | 0 | 1145614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1240255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1145614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102814 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 872 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215433 |
| IRS990/TotalGrossUBIAmt | 0 | 26617 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 504029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 402444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 504029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 402444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 736226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 743170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26617 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1240255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1145614 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.