Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 58-1830327 • 501(c)3 • Nashville, TN
Profile
The organization's mission is to provide expert medical and crisis counseling for children when there are allegations or concerns of child sexual abuse; to increase community awareness; and to conduct research and offer education and training about child sexual abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,651,975
Up $541,151 (+17%) from 2024
Liabilities
Up$198,439
Up $68,088 (+52%) from 2024
Net Assets
Up$3,453,536
Up $473,063 (+16%) from 2024
Revenue
Up$2,389,634
Up $323,229 (+16%) from 2024
Expenses
Down$2,016,625
Down $31,022 (-1.5%) from 2024
Net Income
Up$373,009
Up $354,251 (+1889%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our Kids provides medical evaluations and crisis counseling for children and families struggling with the issue of child sexual abuse. Our Kids also conducts research and seeks to raise community awareness about child sexual abuse.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,532,641 | $1,930,295 | ▲ $397,654 |
| Land, Buildings, and Equipment, Net | $930,995 | $1,311,665 | ▲ $380,670 |
| Cash and Non-Interest-Bearing Accounts | $599,508 | $395,779 | ▼ $203,729 |
| Accounts Receivable | $9,248 | $8,836 | ▼ $412 |
| Prepaid Expenses and Deferred Charges | $38,432 | $5,400 | ▼ $33,032 |
| Total Assets | $3,110,824 | $3,651,975 | ▲ $541,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,351 | $198,439 | ▲ $68,088 |
| Total Liabilities | $130,351 | $198,439 | ▲ $68,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,880,473 | $3,353,536 | ▲ $473,063 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $2,980,473 | $3,453,536 | ▲ $473,063 |
| Total Liabilities and Net Assets / Fund Balance | $3,110,824 | $3,651,975 | ▲ $541,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,174,922 | $1,147,857 | $2,322,779 |
| Equipment | $93,162 | $439,725 | $532,887 |
| Land | $43,581 | - | $43,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Fort White | Executive Director | FT | $132,850 | $132,850 |
| Lorina Littrell | Nurse Practitioner | FT | $117,499 | $117,499 |
| Name | Title |
|---|---|
| Morgan Ribiero | President |
| Mark Donnell | Vice - President |
| Alexis Perry | Board Member |
| Ashley Brantley | Board Member |
| Charles Bell | Board Member |
| Chasity Farver | Board Member |
| Chris Moniodes | Board Member |
| Ely Jones | Board Member |
| Griscelle Anacker | Board Member |
| Jianne Mcdonald | Board Member |
| Kirsten Myers | Board Member |
| Kris Duran | Board Member |
| Marielena Ramos | Board Member |
| Natalie Whitmer | Board Member |
| Nick Pair | Board Member |
| Phil Moore | Board Member |
| Sean Buck | Board Member |
| Maxine Bivins | Hnry Lifetime Member |
| David Fox | Member at Large |
| John Curtis | Member at Large |
| Tyler Berutti | Secretary |
| Jenny Holley | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $887,635 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $313,410 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $101,663 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $60,017 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,362,725 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,378,121 |
| Salaries, Compensation, and Employee Benefits | $638,504 |
| Total Fundraising Expense | $122,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $917,137 | $25,642 | - | $942,779 |
| Other Salaries and Wages | $264,568 | $56,932 | $66,655 | $388,155 |
| Current Officers, Directors, Trustees, and Key Employees | $170,639 | $36,719 | $42,991 | $250,349 |
| Depreciation Depletion | $57,831 | $14,458 | - | $72,289 |
| All Other Expenses | $28,894 | $2,229 | $962 | $32,085 |
| Other Expenses | $14,238 | $20,677 | $12,280 | $20,677 |
| Conferences and Meetings | $17,615 | - | - | $17,615 |
| Occupancy | $9,478 | $5,103 | - | $14,581 |
| Travel | $13,374 | - | - | $13,374 |
| Insurance | - | $12,778 | - | $12,778 |
| Advertising | $9,024 | - | - | $9,024 |
| Total Functional Expenses | $1,588,785 | $304,952 | $122,888 | $2,016,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,016,625 |
| Total Expenses per Audited Statements | $2,016,625 |
| Total Expenses per Form 990 | $2,016,625 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $649,804 |
| Fundraising Direct Expenses | $113,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hammer Dow | $237,457 | $237,457 | $19,365 | $218,092 |
| Soup Sunday | $134,014 | $134,014 | $35,626 | $98,388 |
| Total Events | $649,804 | $649,804 | $113,880 | $535,924 |
“The 990 will be reviewed by the executive director and the board treasurer before filing with the irs.”
“All members of the board of directors are volunteers and receive no remuneration for their time spent volunteering at our kids, inc. Board members must avoid conflicts of interests of our kids, inc. Or with the interests of any client. Conflicts of interest include, but are not limited to: a personal financial interest; inability to fulfill board duties;persoanl considerations that may conflict with our kids, inc. Mission or values; etc.a board member that experiences a conflict of interest will be excused from his/her commitment to board service. If the conflict is resolved, the individual may request to be reconsidered as a member by the board president or the executive director.”
“During the year 2024, the executive director was an employee of nashville general hospital. She is evaluated annually, and nashville general hospital governs this process. She is also evaluated by the compensation committee of the executive committee of the board. The compensation committee is comprised of the immediate past president, president, vice president and treasurer.”
“These documents are made available upon request and are also provided to givingmatters.com”
“The organization's mission is to provide expert medical evaluations and crisis counseling for children when there are allegations or concerns of child sexual abuse; to increase community awareness; and publish research and offer education and training about child sexual abuse.”
“Proffesional fee: program service expenses 29,502. Management and general expenses 25,642. Fundraising expenses 0. Total expenses 55,144. Contract labor: program service expenses 887,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 887,635.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9024 |
| IRS990/AllOtherContributionsAmt | 0 | 1697191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNY HOLLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153414917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1804 HAYES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 395779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83416 |
| IRS990/CYOtherExpensesAmt | 0 | 1378121 |
| IRS990/CYOtherRevenueAmt | 0 | 563194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638504 |
| IRS990/CYTotalExpensesAmt | 0 | 2016625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2389634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72289 |
| IRS990/Desc | 0 | OUR KIDS MISSION IS TO PROVIDE EXPERT MEDICAL EVALUATIONS FOR CHILDREN AND CRISIS COUNSELING FOR CHILDREN AND CAREGIVERS WHEN THERE ARE CONCERNS OF CHILD SEXUAL ABUSE. OUR KIDS ALSO SEEKS TO INCREASE COMMUNITY AWARENESS, CONDUCT AND PUBLISH RESEARCH AND PROVIDE TRAINING TO PROFESSIONALS ABOUT CHILD SEXUAL ABUSE. DURING FISCAL YEAR 2024-25, 724 PATIENTS WERE EVALUATED, AND 95 FAMILIES NEEDED A SPANISH INTERPRETER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1588785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 917137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 942779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHASITY FARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MONIODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRISCELLE ANACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIANNE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRSTEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIELENA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAXINE BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MORGAN RIBIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATALIE WHITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICK PAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHIL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEAN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TYLER BERUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUE FORT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LORINA LITTRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 117499 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HNRY LIFETIME MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 649804 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 151737 |
| IRS990/GrossReceiptsAmt | 0 | 2634811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1532641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1930295 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1587582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 930995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1311665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2899247 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131297 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3453536 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20440 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20440 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 535924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 535924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2880473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3353536 |
| IRS990/NoncashContributionsAmt | 0 | 1362725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27270 |
| IRS990/OtherRevenueTotalAmt | 0 | 27270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5400 |
| IRS990/PrincipalOfficerNm | 0 | JENNY HOLLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1304486 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72563 |
| IRS990/PYOtherExpensesAmt | 0 | 1261400 |
| IRS990/PYOtherRevenueAmt | 0 | 632689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786247 |
| IRS990/PYTotalExpensesAmt | 0 | 2047647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2066405 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45833 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | $27,270 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 - OTHER INCOME DETAIL |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1697191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1304486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1178701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6961417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83416 |
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