Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1525248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$345,800
Down $25,853 (-7.0%) from 2013
Net Assets
Down$199,733
Down $17,344 (-8.0%) from 2013
Liabilities
Down$146,067
Down $8,509 (-5.5%) from 2013
Revenue
Up$431,987
Up $36,490 (+9.2%) from 2013
Expenses
Down$449,330
Down $324 (-0.1%) from 2013
Net Income
Up-$17,343
Up $36,814 (+68%) from 2013
The Organization provides a temporary shelter and other community based programs for youth from middle Tennessee who are abused or problem children.
This organization provides a temporary shelter and other community based programs for youth from middle tennessee who are abused or are problem children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $254,633 | $247,623 | ▼ $7,010 |
| Cash and Non-Interest-Bearing Accounts | $71,371 | $73,530 | ▲ $2,159 |
| Pledges and Grants Receivable | $45,204 | $24,202 | ▼ $21,002 |
| Total Assets | $371,653 | $345,800 | ▼ $25,853 |
| Other Assets Total | $445 | $445 | → $0 |
| Liabilities | |||
| Other Liabilities | $134,646 | $131,940 | ▼ $2,706 |
| Accounts Payable and Accrued Expenses | $2,931 | $7,896 | ▲ $4,965 |
| Unsecured Notes Loans Payable | $17,000 | $6,231 | ▼ $10,769 |
| Total Liabilities | $154,577 | $146,067 | ▼ $8,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,065 | $155,722 | ▼ $32,343 |
| Temporarily Rstr Net Assets | $29,011 | $44,011 | ▲ $15,000 |
| Total Net Assets Fund Balance | $217,076 | $199,733 | ▼ $17,343 |
| Total Liabilities and Net Assets / Fund Balance | $371,653 | $345,800 | ▼ $25,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $154,754 | $184,018 | $338,772 |
| Land | $92,869 | - | $92,869 |
| Name | Title |
|---|---|
| Kevin Hacker | President |
| Adam Woynaroski | Director |
| Betsy Adgent | Director |
| Damon Tindall | Director |
| Julie Lynch | Director |
| Kaye Ivanoff | Director |
| Lori Breaux-mitchell | Director |
| Robert Blair | Director |
| Steve King | Director |
| Tara Howell Shannon | Director |
| Trey Haley | Director |
| Michelle Koehly | - |
| Paul Mcclanahan | Treasurer |
| Courtney Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,727 |
| Other Expenses | $142,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,716 | $6,133 | - | $214,849 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,000 | - | $55,000 |
| Insurance | $18,748 | $4,646 | - | $23,394 |
| Payroll Taxes | $17,280 | $5,098 | - | $22,378 |
| Occupancy | $15,683 | - | - | $15,683 |
| Other Employee Benefits | $13,650 | $850 | - | $14,500 |
| Depreciation Depletion | $12,512 | - | - | $12,512 |
| Conferences and Meetings | $6,112 | $4,257 | - | $10,369 |
| Interest | $8,793 | $859 | - | $9,652 |
| All Other Expenses | $3,000 | $6,416 | - | $9,416 |
| Fees for Services Accounting | - | $4,450 | - | $4,450 |
| Other Expenses | $5,859 | $4,245 | - | $4,245 |
| Office Expenses | - | $4,045 | - | $4,045 |
| Travel | $3,224 | - | - | $3,224 |
| Fees for Services Other | $1,167 | $349 | - | $1,516 |
| Total Functional Expenses | $350,439 | $98,891 | $0 | $449,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $449,330 |
| Total Expenses per Audited Statements | $449,330 |
| Total Expenses per Form 990 | $449,330 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,598 |
| Fundraising Gross Income | $40,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $63,064 | $40,000 | $2,378 | $37,622 |
| Total Events | $63,064 | $40,000 | $42,598 | $-2,598 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $131,940 |
“The treasurer and executive director review and approve the form 990 prior to filing.”
“The board of directors review and approve officer and key employee compensation.”
“The board of directors review and approve officers and key employee compensation.”
“Copies can be requested at the organization's office located in franklin, tennessee.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014. The organization files its forms 990 in the u. S. Federal jurisdiction and the office of the secretary of state for the state of tennessee. The organization is generally no longer subject to examination by the internal revenue services for years before 2010.”
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 | 2931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION PROVIDES A TEMPORARY SHELTER AND OTHER COMMUNITY BASED PROGRAMS FOR YOUTH FROM MIDDLE TENNESSEE WHO ARE ABUSED OR ARE PROBLEM CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 49507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9416 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MY FRIEND'S HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157908553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 626 EASTVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23064 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142603 |
| IRS990/CYOtherRevenueAmt | 0 | 1246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306727 |
| IRS990/CYTotalExpensesAmt | 0 | 449330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12512 |
| IRS990/Desc | 0 | PROVIDE A TEMPORARY SHELTER AND OTHER COMMUNITY BASED PROGRAMS FOR YOUTH FROM MIDDLE TENNESSEE WHO ARE ABUSED OR ARE PROBLEM CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 62640 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1516 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM WOYNAROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY ADGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI BREAUX-MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYE IVANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAMON TINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA HOWELL SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE KOEHLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | true |
| IRS990/FundraisingAmt | 0 | 23064 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42598 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 474585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/InterestGrp/TotalAmt | 0 | 9652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431641 |
| 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 | THIS ORGANIZATION PROVIDES A TEMPORARY SHELTER AND OTHER COMMUNITY BASED PROGRAMS FOR YOUTH FROM MIDDLE TENNESSEE WHO ARE ABUSED OR ARE PROBLEM CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2598 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14500 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3844 |
| IRS990/OtherRevenueTotalAmt | 0 | 3844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214849 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN BURTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 55451 |
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| IRS990/PYTotalExpensesAmt | 0 | 449654 |
| IRS990/PYTotalRevenueAmt | 0 | 395497 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1126660 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4935 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1651191 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 431987 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014. THE ORGANIZATION FILES ITS FORMS 990 IN THE U. S. FEDERAL JURISDICTION AND THE OFFICE OF THE SECRETARY OF STATE FOR THE STATE OF TENNESSEE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2378 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES CAN BE REQUESTED AT THE ORGANIZATION'S OFFICE LOCATED IN FRANKLIN, TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 345800 |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154577 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 350439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287882 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 345800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/TravelGrp/TotalAmt | 0 | 3224 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.