Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1485957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,121,762
Down $60,054 (-5.1%) from 2012
Net Assets
Down$1,078,308
Down $36,392 (-3.3%) from 2012
Liabilities
Down$43,454
Down $23,662 (-35%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$589,065
Down $182,478 (-24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7830 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE A SAFE PLACE TO LIVE, KNOWLEDGE ADVOCACY, AND ONGOING SUPPORTIVE SERVICES TO HELP THEM MEET THEIR NEEDS IN TIMES OF CRISIS. |
| IRS990/Activity2/Expense | 0 | 143086 |
| IRS990/Activity2/Revenue | 0 | 62837 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, GOODS AND SERVICES WHILE HELPING THEM FIND SAFETY IN THEIR LIVES AND THE SELF-SUFFICIENCY AND HEALING NEEDED TO BECOME INDEPENDENT AND TO ENLIGHTEN THE COMMUNITY IN THE DYNAMICS OF DOMESTIC AND SEXUAL ABUSE AND ITS PREVENTION BY PROVIDING COMPREHENSIVE EDUCATIONAL PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1180 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COOKEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38503 |
| IRS990/AllOtherContributions | 0 | 65725 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7556 |
| IRS990/AllOtherExpenses/Total | 0 | 8473 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 103232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82877 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 488911 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57233 |
| IRS990/DepreciationDepletion/Total | 0 | 57233 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SUPPORT FOR THE VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE THROUGH INDIVIDUAL AND GROUP THERAPY SESSIONS AND TO ASSIST THESE VICTIMS DURING COURT, ACCOMPANY THEM TO MEDICAL VISITS AND LAW ENFORCEMENT VISITS TO ENSURE THE VICTIM HAS COMPLETE ACCESS TO ALL THE SERVICES THE COMMUNITY PROVIDES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 40 |
| IRS990/EscrowAccountLiability/EOY | 0 | 40 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 405926 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE HALFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY OVERBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL NESBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTIN WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBBY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAY ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACEY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE PIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISSA PARKS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 423186 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 552672 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1393 |
| IRS990/Insurance/ProgramServices | 0 | 20588 |
| IRS990/Insurance/Total | 0 | 21981 |
| IRS990/Interest/ProgramServices | 0 | 1475 |
| IRS990/Interest/Total | 0 | 1475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 742914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1709317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1023636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 966403 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING A PATHWAY TO A SAFE AND SELF-SUFFICIENT LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 34094 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31239 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATALIE IVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1114701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1078308 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8425 |
| IRS990/Occupancy/ProgramServices | 0 | 41724 |
| IRS990/Occupancy/Total | 0 | 50149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 266 |
| IRS990/OfficeExpenses/Total | 0 | 266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 252074 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT BENEFITS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16591 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13861 |
| IRS990/OtherExpenses/Total | 0 | 45198 |
| IRS990/OtherExpenses/Total | 1 | 20229 |
| IRS990/OtherExpenses/Total | 2 | 14537 |
| IRS990/OtherExpenses/Total | 3 | 13861 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4345 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 275107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293731 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25851 |
| IRS990/PayrollTaxes/Total | 0 | 27601 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 992 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14667 |
| IRS990/PensionPlanContributions/Total | 0 | 15659 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52956 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1018 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 63711 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 881 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36393 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 924 |
| IRS990/RevenuesLessExpensesCY | 0 | -36393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 336991 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 552622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 559745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 849293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 699348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 699106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3360114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 954 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 128282 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 128282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3360114 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 552622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 559745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 849293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 699348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 699106 |
| IRS990ScheduleA/Total170/Total | 0 | 3360114 |
| IRS990ScheduleA/TotalSupport | 0 | 3489350 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 856156 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 670227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1526383 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 747 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73434 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 589065 |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 109500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 109500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 552672 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 589065 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 966403 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 552672 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 589065 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 552672 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COOKEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMANDA CARLEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9315251637 |
| IRS990/TotalAssets/BOY | 0 | 1181817 |
| IRS990/TotalAssetsBOY | 0 | 1181817 |
| IRS990/TotalAssets/EOY | 0 | 1121762 |
| IRS990/TotalAssetsEOY | 0 | 1121762 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 488911 |
| IRS990/TotalExpensesCurrentYear | 0 | 589065 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40053 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 549012 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 589065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67116 |
| IRS990/TotalLiabilitiesBOY | 0 | 67116 |
| IRS990/TotalLiabilities/EOY | 0 | 43454 |
| IRS990/TotalLiabilitiesEOY | 0 | 43454 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1181817 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1121762 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1114701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1078308 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 549012 |
| IRS990/TotalProgramServiceRevenue | 0 | 63711 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 552672 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 63761 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 552672 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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