Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1505955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$181,863
Down $41,504 (-19%) from 2013
Net Assets
Down$147,767
Down $35,352 (-19%) from 2013
Liabilities
Down$34,096
Down $6,152 (-15%) from 2013
Revenue
Down$1,075,118
Down $50,946 (-4.5%) from 2013
Expenses
Down$1,110,470
Down $5,270 (-0.5%) from 2013
Net Income
Down-$35,352
Down $45,676 (-442%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $180,953 | $166,851 | ▼ $14,102 |
| Savings and Temporary Cash Investments | $15,677 | $13,415 | ▼ $2,262 |
| Prepaid Expenses and Deferred Charges | $4,642 | $2,809 | ▼ $1,833 |
| Accounts Receivable | $252 | $959 | ▲ $707 |
| Cash and Non-Interest-Bearing Accounts | $19,543 | $-4,471 | ▼ $24,014 |
| Total Assets | $223,367 | $181,863 | ▼ $41,504 |
| Other Assets Total | $2,300 | $2,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $31,541 | $22,863 | ▼ $8,678 |
| Accounts Payable and Accrued Expenses | $8,707 | $11,233 | ▲ $2,526 |
| Total Liabilities | $40,248 | $34,096 | ▼ $6,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,702 | $129,889 | ▼ $9,813 |
| Temporarily Rstr Net Assets | $43,417 | $17,878 | ▼ $25,539 |
| Total Net Assets Fund Balance | $183,119 | $147,767 | ▼ $35,352 |
| Total Liabilities and Net Assets / Fund Balance | $223,367 | $181,863 | ▼ $41,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $23,678 | $23,678 |
| Other Assets Org | $2,300 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Cornwell | Executive Director | FT | $51,132 | $51,132 |
| Name | Title |
|---|---|
| Susan Speraw | Board Chairman |
| Jim Obrien | Chairman |
| John Harper | Vice Chair |
| Daphne Kirksey | Board Member |
| Frank Di Memmo | Board Member |
| Phillip Bradbury | Board Member |
| Leah E Berry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,812 |
| Grants and Similar Amounts Paid | $388,606 |
| Other Expenses | $173,052 |
| Total Fundraising Expense | $4,072 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,587 | $15,121 | $1,514 | $456,222 |
| Grants to Domestic Individuals | $388,606 | - | - | $388,606 |
| Occupancy | $52,292 | $3,574 | $209 | $56,075 |
| Current Officers, Directors, Trustees, and Key Employees | $37,326 | $12,783 | $1,023 | $51,132 |
| Payroll Taxes | $37,884 | $2,217 | $202 | $40,303 |
| Travel | $29,410 | $1,251 | $626 | $31,287 |
| Office Expenses | $21,297 | $3,183 | - | $24,480 |
| Insurance | $14,748 | $851 | $91 | $15,690 |
| Fees for Services Accounting | $7,362 | $470 | - | $7,832 |
| Other Expenses | $6,006 | $523 | $82 | $6,529 |
| Conferences and Meetings | $1,123 | $48 | $24 | $1,195 |
| Other Employee Benefits | $1,085 | $64 | $6 | $1,155 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $1,065,266 | $41,132 | $4,072 | $1,110,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,110,470 |
| Total Expenses per Audited Statements | $1,110,470 |
| Total Expenses per Form 990 | $1,110,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Advance | $12,000 |
| Accrued Leave | $10,806 |
| Accrued Payroll Tax | $57 |
“Board members review form 990 prior to its filing with the irs”
“Governing documents and financial statements are available to the public upon request”
“The entity has completed the required audit”
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 | 8707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 17792 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SPERAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655401311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7035 MIDDLEBROOK PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 388606 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 173052 |
| IRS990/CYOtherRevenueAmt | 0 | 9295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548812 |
| IRS990/CYTotalExpensesAmt | 0 | 1110470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ECUMENICAL ORGANIZATION FACILITATING RESETTLEMENT OFREFUGEES IN EAST TENNESSEE BY PROVIDING HOUSING,FURNISHINGS, FOOD, CLOTHING, JOB PLACEMENT, TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1065266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7832 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | JIM OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH E BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DI MEMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAPHNE KIRKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SPERAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP BRADBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CORNWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 51132 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1048006 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 388606 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 388606 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1075118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23678 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 209 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1155 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IRS HEALTHCARE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8506 |
| IRS990/OtherRevenueTotalAmt | 0 | 9295 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2809 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1104195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 385518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 171381 |
| IRS990/PYOtherRevenueAmt | 0 | 21842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558841 |
| IRS990/PYTotalExpensesAmt | 0 | 1115740 |
| IRS990/PYTotalRevenueAmt | 0 | 1126064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35352 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5000736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5843 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5000736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1065798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1104195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5000736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5039012 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1110470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LONG TERM DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GRANT ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1075118 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1110470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1075118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1075118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1110470 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING FOOD JOB PLACEMENT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY HAS COMPLETED THE REQUIRED AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Audited by an independent accountant Part XII line 2b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43417 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17878 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 223367 |
| IRS990/TotalAssetsEOYAmt | 0 | 181863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1065798 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4072 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1065266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1110470 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 183119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1065266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181863 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 626 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1251 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.