Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2013 • EIN 58-1505955

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.BRIDGEREFUGEES.ORG
7035 Middlebrook Pike37909

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$45,642

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$223,367

Down $27,288 (-11%) from 2012

Net Assets

Up

$183,119

Up $10,324 (+6.0%) from 2012

Liabilities

Down

$40,248

Down $37,612 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

$1,126,064

No earlier filing loaded for comparison.

Expenses

Up

$1,115,740

Up $129,886 (+13%) from 2012

Net Income

$10,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $155,966Liabilities 2010: $71,732Net Assets 2010: $84,2342010Assets 2011: $147,780Liabilities 2011: $27,115Net Assets 2011: $120,6652011Assets 2012: $250,655Liabilities 2012: $77,860Net Assets 2012: $172,7952012Assets 2013: $223,367Liabilities 2013: $40,248Net Assets 2013: $183,1192013Assets 2014: $181,863Liabilities 2014: $34,096Net Assets 2014: $147,7672014Assets 2015: $249,480Liabilities 2015: $28,653Net Assets 2015: $220,8272015Assets 2016: $372,247Liabilities 2016: $57,593Net Assets 2016: $314,6542016Assets 2017: $431,250Liabilities 2017: $48,626Net Assets 2017: $382,6242017Assets 2018: $544,084Liabilities 2018: $46,259Net Assets 2018: $497,8252018Assets 2019: $681,010Liabilities 2019: $144,036Net Assets 2019: $536,9742019Assets 2020: $846,168Liabilities 2020: $91,215Net Assets 2020: $754,9532020Assets 2021: $945,056Liabilities 2021: $154,977Net Assets 2021: $790,0792021Assets 2022: $1,119,822Liabilities 2022: $166,061Net Assets 2022: $953,7612022Assets 2023: $1,149,953Liabilities 2023: $441,782Net Assets 2023: $708,1712023Assets 2024: $1,065,051Liabilities 2024: $194,999Net Assets 2024: $870,0522024

Highlighted filing

2013

Assets$223,367
Liabilities$40,248
Net Assets$183,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,8842010Expenses 2011: $824,4632011Expenses 2012: $985,8542012Revenue 2013: $1,126,064Expenses 2013: $1,115,740Net Income 2013: $10,3242013Revenue 2014: $1,075,118Expenses 2014: $1,110,470Net Income 2014: -$35,3522014Revenue 2015: $1,237,597Expenses 2015: $1,164,537Net Income 2015: $73,0602015Revenue 2016: $1,606,368Expenses 2016: $1,512,541Net Income 2016: $93,8272016Revenue 2017: $1,379,270Expenses 2017: $1,233,030Net Income 2017: $146,2402017Revenue 2018: $1,405,203Expenses 2018: $1,290,002Net Income 2018: $115,2012018Revenue 2019: $1,453,790Expenses 2019: $1,414,641Net Income 2019: $39,1492019Revenue 2020: $1,542,714Expenses 2020: $1,324,735Net Income 2020: $217,9792020Revenue 2021: $1,835,371Expenses 2021: $1,798,865Net Income 2021: $36,5062021Revenue 2022: $2,519,409Expenses 2022: $2,355,726Net Income 2022: $163,6832022Revenue 2023: $3,311,208Expenses 2023: $3,556,798Net Income 2023: -$245,5902023Revenue 2024: $2,993,523Expenses 2024: $2,960,094Net Income 2024: $33,4292024

Highlighted filing

2013

Revenue$1,126,064
Expenses$1,115,740
Net Income$10,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,126,064
Mission and Program Overview

Mission

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.

Dedicated to the ecumenical ministry of resettling refugees in East Tennessee by assisting with housing, furnishings, food, clothing, tranportation, and job placement and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,065$180,953▲ $45,888
Cash and Non-Interest-Bearing Accounts$65,354$19,543▼ $45,811
Savings and Temporary Cash Investments$46,433$15,677▼ $30,756
Prepaid Expenses and Deferred Charges$1,503$4,642▲ $3,139
Accounts Receivable-$252-
Total Assets$250,655$223,367▼ $27,288
Other Assets Total$2,300$2,300→ $0
Liabilities
Other Liabilities$68,172$31,541▼ $36,631
Accounts Payable and Accrued Expenses$9,688$8,707▼ $981
Total Liabilities$77,860$40,248▼ $37,612
Net Assets / Fund Balance
Unrestricted Net Assets$115,468$139,702▲ $24,234
Temporarily Rstr Net Assets$57,327$43,417▼ $13,910
Total Net Assets Fund Balance$172,795$183,119▲ $10,324
Total Liabilities and Net Assets / Fund Balance$250,655$223,367▼ $27,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,678$23,678
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CornwellExecutive DirectorFT$45,642$45,642

Board Members and Trustees

NameTitle
Jim ObrienChairman
John HarperVice Chair
Daphne KirkseyBoard Member
Frank Di MemmoBoard Member
Phillip BradburyBoard Member
Susan SperawBoard Member
Leah E BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,195
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$21,842
All Other Contributions
$18,041
Change in Net Assets
$10,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,064
Total Revenue per Audited Statements
$1,126,064
Total Revenue per Form 990
$1,126,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,841
Grants and Similar Amounts Paid$385,518
Other Expenses$171,381
Total Fundraising Expense$1,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,499$18,408-$399,907
Grants to Domestic Individuals$385,518--$385,518
Other Employee Benefits$70,151$5,206$75$75,432
Occupancy$54,240$4,049$34$58,323
Current Officers, Directors, Trustees, and Key Employees$32,862$12,334$446$45,642
Payroll Taxes$35,210$2,612$38$37,860
Travel$25,688$1,366$273$27,327
Office Expenses$19,857$2,910$57$22,824
Insurance$13,866$1,016-$14,882
Fees for Services Accounting$7,008$447-$7,455
Other Expenses$5,418$309$83$5,727
Conferences and Meetings$3,102$165$33$3,300
Total Functional Expenses$1,064,409$50,292$1,039$1,115,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,740
Total Expenses per Audited Statements$1,115,740
Total Expenses per Form 990$1,115,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$19,360
Accrued Leave$12,084
Accrued Payroll Tax$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Board members are furnished with a copy of form 990 upon request”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
58-1505955

Signing Officer

Name
Jennifer Cornwell
Title
Executive Direc
Phone
8655401311
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
290

Preparer

Preparer
Kim W Grubb
Phone
8658599201
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The entity has completed the required audit”

Raw XML AppendixShowing 400 of 432 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/BOYAmt09688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08707
IRS990/AccountsReceivableGrp/EOYAmt0252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to the ecumenical ministry of resettling refugees in East Tennessee by assisting with housing, furnishings, food, clothing, tranportation, and job placement and training.
IRS990/AllOtherContributionsAmt018041
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CORNWELL
IRS990/BooksInCareOfDetail/PhoneNum08655401311
IRS990/BooksInCareOfDetail/USAddress/AddressLine107035 MIDDLEBROOK PIKE
IRS990/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037909
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065354
IRS990/CashNonInterestBearingGrp/EOYAmt019543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045642
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt033
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03102
IRS990/ConferencesMeetingsGrp/TotalAmt03300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01104195
IRS990/CYGrantsAndSimilarPaidAmt0385518
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0171381
IRS990/CYOtherRevenueAmt021842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010324
IRS990/CYSalariesCompEmpBnftPaidAmt0558841
IRS990/CYTotalExpensesAmt01115740
IRS990/CYTotalFundraisingExpenseAmt01039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECUMENICAL ORGANIZATION FACILITATING RESETTLEMENT OFREFUGEES IN EAST TENNESSEE BY PROVIDING HOUSING,FURNISHINGS, FOOD, CLOTHING, JOB PLACEMENT, TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01064409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0447
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07008
IRS990/FeesForServicesAccountingGrp/TotalAmt07455
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH E BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK DI MEMMO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAPHNE KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SPERAW
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CORNWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01086154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0385518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0385518
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01126064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01016
IRS990/InsuranceGrp/ProgramServicesAmt013866
IRS990/InsuranceGrp/TotalAmt014882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt023678
IRS990/LandBldgEquipCostOrOtherBssAmt023678
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to the ecumenical ministry of resettling refugees in East Tennessee by assisting with housing, furnishings, food, clothing, tranportation, and job placement and training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172795
IRS990/NetAssetsOrFundBalancesEOYAmt0183119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt034
IRS990/OccupancyGrp/ManagementAndGeneralAmt04049
IRS990/OccupancyGrp/ProgramServicesAmt054240
IRS990/OccupancyGrp/TotalAmt058323
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OfficeExpensesGrp/ProgramServicesAmt019857
IRS990/OfficeExpensesGrp/TotalAmt022824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075432
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3309
IRS990/OtherExpensesGrp/ProgramServicesAmt01563
IRS990/OtherExpensesGrp/ProgramServicesAmt126886
IRS990/OtherExpensesGrp/ProgramServicesAmt21541
IRS990/OtherExpensesGrp/ProgramServicesAmt35418
IRS990/OtherExpensesGrp/TotalAmt01663
IRS990/OtherExpensesGrp/TotalAmt127717
IRS990/OtherExpensesGrp/TotalAmt22163
IRS990/OtherExpensesGrp/TotalAmt35727
IRS990/OtherLiabilitiesGrp/BOYAmt068172
IRS990/OtherLiabilitiesGrp/EOYAmt031541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IRS HEALTHCARE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119378
IRS990/OtherRevenueTotalAmt021842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02612
IRS990/PayrollTaxesGrp/ProgramServicesAmt035210
IRS990/PayrollTaxesGrp/TotalAmt037860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01037399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348189
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0140270
IRS990/PYOtherRevenueAmt0537
IRS990/PYRevenuesLessExpensesAmt052130
IRS990/PYSalariesCompEmpBnftPaidAmt0497395
IRS990/PYTotalExpensesAmt0985854
IRS990/PYTotalRevenueAmt01037984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04616520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04616520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04616520
IRS990ScheduleA/TotalSupportAmt04650929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023678
IRS990ScheduleD/ExpensesSubtotalAmt01115740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01126064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleD/TotalExpensesPerForm990Amt01115740
IRS990ScheduleD/TotalLiabilityAmt031541
IRS990ScheduleD/TotalRevenuePerForm990Amt01126064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115740
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING FOOD JOB PLACEMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE FURNISHED WITH A COPY OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS COMPLETED THE REQUIRED AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250655
IRS990/TotalAssetsEOYAmt0223367
IRS990/TotalAssetsGrp/BOYAmt0250655
IRS990/TotalAssetsGrp/EOYAmt0223367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104195
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077860
IRS990/TotalLiabilitiesEOYAmt040248
IRS990/TotalLiabilitiesGrp/BOYAmt077860
IRS990/TotalLiabilitiesGrp/EOYAmt040248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01064409
IRS990/TotalReportableCompFromOrgAmt045642
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0273
IRS990/TravelGrp/ManagementAndGeneralAmt01366
IRS990/TravelGrp/ProgramServicesAmt025688
IRS990/TravelGrp/TotalAmt027327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,367
Liabilities
$40,248
Net assets
$183,119
Revenue
$1,126,064
Expenses
$1,115,740
Net income
$10,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$2.99$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$3.31$3.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$2.52$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.79$1.84$1.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.54$1.32$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.45$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.38$1.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.61$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.93