Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1505955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$250,655
Up $102,875 (+70%) from 2011
Net Assets
Up$172,795
Up $52,130 (+43%) from 2011
Liabilities
Up$77,860
Up $50,745 (+187%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$985,854
Up $161,391 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide opportunities for refugees to rebuild their lives after suffering persecution, so that they become productive, contributing members of the community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9688 |
| IRS990/AccountsReceivable/BOY | 0 | 16 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to the ecumenical ministry of resettling refugees in East Tennessee by assisting with housing, furnishings, food, clothing, tranportation, and job placement and training. |
| IRS990/AllOtherContributions | 0 | 21900 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66619 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65354 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 118 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10801 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32177 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43096 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 18 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 287 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4780 |
| IRS990/ConferencesMeetings/Total | 0 | 5085 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1037399 |
| IRS990/ContributionsGrantsPriorYear | 0 | 860337 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ECUMENICAL ORGANIZATION FACILITATING RESETTLEMENT OF REFUGEES IN EAST TENNESSEE BY PROVIDING HOUSING, FURNISHINGS, FOOD, CLOTHING, JOB PLACEMENT, TRAINING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 940470 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 357 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7157 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAPHNE KIRKSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK DI MEMMO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEAH E BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILLIP BRADBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN SPERAW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER CORNWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/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 | 43095 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1015499 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 348189 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 266571 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 348189 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 348189 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1037984 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 640 |
| IRS990/Insurance/ProgramServices | 0 | 10592 |
| IRS990/Insurance/Total | 0 | 11236 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 107 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23678 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dedicated to the ecumenical ministry of resettling refugees in East Tennessee by assisting with housing, furnishings, food, clothing, tranportation, and job placement and training. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 120665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172795 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3323 |
| IRS990/Occupancy/ProgramServices | 0 | 45479 |
| IRS990/Occupancy/Total | 0 | 48817 |
| IRS990/OfficeExpenses/Fundraising | 0 | 238 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5472 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18080 |
| IRS990/OfficeExpenses/Total | 0 | 23790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2310 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2300 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64528 |
| IRS990/OtherExpensePriorYear | 0 | 114792 |
| IRS990/OtherExpensesCurrentYear | 0 | 140270 |
| IRS990/OtherExpenses/Description | 0 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 84 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 110 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12271 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 736 |
| IRS990/OtherExpenses/Total | 0 | 1622 |
| IRS990/OtherExpenses/Total | 1 | 12271 |
| IRS990/OtherExpenses/Total | 2 | 5293 |
| IRS990/OtherExpenses/Total | 3 | 846 |
| IRS990/OtherLiabilities/BOY | 0 | 19914 |
| IRS990/OtherLiabilities/EOY | 0 | 68172 |
| IRS990/OtherRevenueCurrentYear | 0 | 537 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 537 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 537 |
| IRS990/OtherRevenuePriorYear | 0 | 450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 336607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 351833 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35427 |
| IRS990/PayrollTaxes/Total | 0 | 37938 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 61095 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 135065 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6935 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1503 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52130 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 52130 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36431 |
| IRS990/SalariesEtcCurrentYear | 0 | 497395 |
| IRS990/SalariesEtcPriorYear | 0 | 443100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10805 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1037399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 860337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 933007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 681582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 729189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4241514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2275 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14220 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4241514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1037399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 860337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 933007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 681582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 729189 |
| IRS990ScheduleA/Total170/Total | 0 | 4241514 |
| IRS990ScheduleA/TotalSupport | 0 | 4258582 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23678 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23678 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 985854 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2300 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LONG TERM DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 219 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 61732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GRANT ADVANCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1037984 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2300 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 985854 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68172 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1037984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 985854 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1037984 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 348189 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSING FOOD JOB PLACEMENT |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE FURNISHED WITH A COPY OF FORM 990 UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ENTITY HAS COMPLETED THE REQUIRED AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Audited by an independent accountant Part XII line 2b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 48010 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 57327 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7035 MIDDLEBROOK PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KNOXVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37909 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER CORNWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8655401311 |
| IRS990/TotalAssets/BOY | 0 | 147780 |
| IRS990/TotalAssetsBOY | 0 | 147780 |
| IRS990/TotalAssets/EOY | 0 | 250655 |
| IRS990/TotalAssetsEOY | 0 | 250655 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1037399 |
| IRS990/TotalExpensesCurrentYear | 0 | 985854 |
| IRS990/TotalExpensesPriorYear | 0 | 824463 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 428 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 940470 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 985854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 428 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27115 |
| IRS990/TotalLiabilitiesBOY | 0 | 27115 |
| IRS990/TotalLiabilities/EOY | 0 | 77860 |
| IRS990/TotalLiabilitiesEOY | 0 | 77860 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 147780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 250655 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 120665 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 172795 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 537 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 940470 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43095 |
| IRS990/TotalRevenueCurrentYear | 0 | 1037984 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 860894 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 585 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1037984 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1449 |
| IRS990/Travel/ProgramServices | 0 | 22704 |
| IRS990/Travel/Total | 0 | 24153 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 72655 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 115468 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581505955 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRIDGE REFUGEE SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | BRID |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7035 MIDDLEBROOK PIKE |
| ReturnHeader/Filer/USAddress/City | 0 | KNOXVILLE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.