Civic Intelligence

Our Kids Inc

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.

1804 Hayes StreetNashville, TN 37203

www.ourkidscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,019,075Liabilities 2011: $90,857Net Assets 2011: $1,928,2182011Assets 2012: $2,033,378Liabilities 2012: $90,857Net Assets 2012: $1,942,5212012Assets 2013: $2,035,225Liabilities 2013: $114,834Net Assets 2013: $1,920,3912013Assets 2014: $2,169,368Liabilities 2014: $20,397Net Assets 2014: $2,148,9712014Assets 2015: $2,249,021Liabilities 2015: $25,086Net Assets 2015: $2,223,9352015Assets 2016: $2,422,568Liabilities 2016: $86,210Net Assets 2016: $2,336,3582016Assets 2017: $2,490,339Liabilities 2017: $70,991Net Assets 2017: $2,419,3482017Assets 2018: $2,665,611Liabilities 2018: $29,742Net Assets 2018: $2,635,8692018Assets 2019: $2,729,241Liabilities 2019: $65,550Net Assets 2019: $2,663,6912019Assets 2020: $2,817,422Liabilities 2020: $215,535Net Assets 2020: $2,601,8872020Assets 2021: $2,976,130Liabilities 2021: $15,965Net Assets 2021: $2,960,1652021Assets 2022: $2,987,735Liabilities 2022: $85,181Net Assets 2022: $2,902,5542022Assets 2023: $3,008,441Liabilities 2023: $153,751Net Assets 2023: $2,854,6902023Assets 2024: $3,110,824Liabilities 2024: $130,351Net Assets 2024: $2,980,4732024Assets 2025: $3,651,975Liabilities 2025: $198,439Net Assets 2025: $3,453,5362025

Highlighted filing

2025

Assets$3,651,975
Liabilities$198,439
Net Assets$3,453,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,507,215Expenses 2011: $1,556,618Net Income 2011: -$49,4032011Revenue 2012: $1,631,049Expenses 2012: $1,608,785Net Income 2012: $22,2642012Revenue 2013: $1,741,515Expenses 2013: $1,787,898Net Income 2013: -$46,3832013Revenue 2014: $1,758,383Expenses 2014: $1,585,810Net Income 2014: $172,5732014Revenue 2015: $1,856,126Expenses 2015: $1,785,138Net Income 2015: $70,9882015Revenue 2016: $1,504,748Expenses 2016: $1,396,400Net Income 2016: $108,3482016Revenue 2017: $1,533,536Expenses 2017: $1,502,257Net Income 2017: $31,2792017Revenue 2018: $1,840,208Expenses 2018: $1,611,423Net Income 2018: $228,7852018Revenue 2019: $1,659,779Expenses 2019: $1,626,840Net Income 2019: $32,9392019Revenue 2020: $1,537,379Expenses 2020: $1,592,483Net Income 2020: -$55,1042020Revenue 2021: $1,927,563Expenses 2021: $1,740,493Net Income 2021: $187,0702021Revenue 2022: $2,033,185Expenses 2022: $1,936,560Net Income 2022: $96,6252022Revenue 2023: $1,717,170Expenses 2023: $1,867,248Net Income 2023: -$150,0782023Revenue 2024: $2,066,405Expenses 2024: $2,047,647Net Income 2024: $18,7582024Revenue 2025: $2,389,634Expenses 2025: $2,016,625Net Income 2025: $373,0092025

Highlighted filing

2025

Revenue$2,389,634
Expenses$2,016,625
Net Income$373,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$2.39$2.02$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$2.07$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.15$2.85$1.72$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.03$1.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.93$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$1.54$1.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$1.66$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.42$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.34$1.50$1.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.86$1.79$0.07
2014Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.76$1.59$0.17
2013Summary only. Only limited summary data is available for this year.$2.04$0.11$1.92$1.74$1.79$0.05
2012Summary only. Only limited summary data is available for this year.$2.03$0.09$1.94$1.63$1.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.02$0.09$1.93$1.51$1.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,634,811
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,922$1,147,857$2,322,779
Equipment$93,162$439,725$532,887
Land$43,581-$43,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue Fort WhiteExecutive DirectorFT$132,850$132,850
Lorina LittrellNurse PractitionerFT$117,499$117,499

Board Members and Trustees

NameTitle
Morgan RibieroPresident
Mark DonnellVice - President
Alexis PerryBoard Member
Ashley BrantleyBoard Member
Charles BellBoard Member
Chasity FarverBoard Member
Chris MoniodesBoard Member
Ely JonesBoard Member
Griscelle AnackerBoard Member
Jianne McdonaldBoard Member
Kirsten MyersBoard Member
Kris DuranBoard Member
Marielena RamosBoard Member
Natalie WhitmerBoard Member
Nick PairBoard Member
Phil MooreBoard Member
Sean BuckBoard Member
Maxine BivinsHnry Lifetime Member
David FoxMember at Large
John CurtisMember at Large
Tyler BeruttiSecretary
Jenny HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,191
Program Service Revenue
$45,833
Investment Income
$83,416
Other Revenue
$563,194
All Other Contributions
$1,697,191
Change in Net Assets
$373,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$887,635Fair Market Value (FMV)
Other Non Cash Contri Table$313,410Fair Market Value (FMV)
Other Non Cash Contri Table$101,663Fair Market Value (FMV)
Other Non Cash Contri Table$60,017Fair Market Value (FMV)
Total Noncash Contributions$1,362,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,054
Total Revenue per Audited Statements
$2,489,688
Total Revenue per Form 990
$2,389,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$649,804
Fundraising Direct Expenses$113,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the executive director and the board treasurer before filing with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request and are also provided to givingmatters.com

Filing and Contact Details

Filer

Filer Name
Our Kids Inc
EIN
58-1830327
Phone
6153414911
Address
1804 HAYES STREET, NASHVILLE, TN 37203

Signing Officer

Name
Jenny Holley
Title
Treasurer
Phone
6153414911
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Holley
Formed
1987
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
100

Preparer

Firm
Uhy Advisors Midwest Inc
Address
3000 MERIDIAN BLVD SUITE 300, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 11G

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHASITY FARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MONIODES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6ELY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7GRISCELLE ANACKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIANNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRSTEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIELENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MAXINE BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MORGAN RIBIERO
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK PAIR
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21TYLER BERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm22SUE FORT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm23LORINA LITTRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117499
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HNRY LIFETIME MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0113880
IRS990/FundraisingGrossIncomeAmt0649804
IRS990/GainOrLossGrp/SecuritiesAmt020440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151737
IRS990/GrossReceiptsAmt02634811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012778
IRS990/InsuranceGrp/TotalAmt012778
IRS990/InvestmentIncomeGrp/ExclusionAmt062976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01532641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01930295
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0930995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311665
IRS990/LandBldgEquipCostOrOtherBssAmt02899247
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02980473
IRS990/NetAssetsOrFundBalancesEOYAmt03453536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0535924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0535924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02880473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03353536
IRS990/NoncashContributionsAmt01362725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05103
IRS990/OccupancyGrp/ProgramServicesAmt09478
IRS990/OccupancyGrp/TotalAmt014581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt012280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320677
IRS990/OtherExpensesGrp/ProgramServicesAmt085987
IRS990/OtherExpensesGrp/ProgramServicesAmt114238
IRS990/OtherExpensesGrp/TotalAmt0122827
IRS990/OtherExpensesGrp/TotalAmt166227
IRS990/OtherExpensesGrp/TotalAmt253865
IRS990/OtherExpensesGrp/TotalAmt320677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027270
IRS990/OtherRevenueTotalAmt027270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05400
IRS990/PrincipalOfficerNm0JENNY HOLLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045833
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072563
IRS990/PYOtherExpensesAmt01261400
IRS990/PYOtherRevenueAmt0632689
IRS990/PYProgramServiceRevenueAmt056667
IRS990/PYRevenuesLessExpensesAmt018758
IRS990/PYSalariesCompEmpBnftPaidAmt0786247
IRS990/PYTotalExpensesAmt02047647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066405
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$27,270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06961417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083416

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