Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2461822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,946
Up $9,320 (+201%) from 2011
Net Assets
Up-$6,533
Up $33,630 (+84%) from 2011
Liabilities
Down$20,479
Down $24,310 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$93,598
Down $415,735 (-82%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Chattanooga endeavors assists hamilton county (tn) residents who have been convicted of a felony to become contributive members of their communities through, training, counseling, and support services that remove the barriers to meaningful employment and that teach the skills needed to enter the workforce and to live within the law.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5189 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ALTERNATIVE STAFFING - 5 FORMER OFFENDERS THAT COMPLETED THE WORK READINESS COURSE IN CHATTANOOGA RECEIVED REMUNERATIVE WORK TRAINING ASSIGNMENTS THROUGH OUR ALTERNATIVE STAFFING OPERATION. THESE ASSIGNMENTS PROVIDE PARTICIPANTS WITH TRANSITIONAL EMPLOYMENT AND WORK EXPERIENCE UNDER CONTRACTS WITH AREA EMPLOYERS FOR CONTINGENT LABOR. THESE SERVICES PROVIDED RELATED BUSINESS REVENUE TO SUPPORT THE ORGANIZATION'S MISSION OF SECOND CHANCES. THIS PROGRAM DISCONTINUED IN JULY 2011 DUE TO LACK OF FUND |
| IRS990/Activity2/Expense | 0 | 9176 |
| IRS990/Activity2/Revenue | 0 | 10960 |
| IRS990/ActivityOrMissionDescription | 0 | Promote second chances for ex-felons through prison outreach and re-entry services that restore them to productive roles in society |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX3351 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHATTANOOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37404 |
| IRS990/AllOtherContributions | 0 | 93722 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5016 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 5016 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11138 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4716 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14649 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28798 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 175 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75 |
| IRS990/ConferencesMeetings/Total | 0 | 250 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 125205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288824 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRISON OUTREACH - 6 CHURCH BASED OUTREACH PROGRAMS ESTABLISHED TO PROVIDE MENTORING AND FAMILY SUPPORT TO STATE AND FEDERAL PRISONERS FROM HAMILTON COUNTY (TN). VOLUNTEERS ARE TRAINED TO WORK WITH PRISONERS IN ORDER TO IMPROVE THEIR INCARCERATION EXPERIENCE, ASSIST THE FAMILIES THEY LEFT BEHIND, AND PREPARE FOR THEIR EVENTUAL RETURN TO SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 43338 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM DEMPSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DISTERDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BEHRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIE PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH FLAGG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELA VAN NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV BARRY HILDEBRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TINA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | QUENSTON COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CYNTHIA STANLEY-CASH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD ECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARBARA MEDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH HUGHES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18332 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990PartVIISectionA/Title | 10 | Board |
| IRS990/Form990PartVIISectionA/Title | 11 | Board |
| IRS990/Form990PartVIISectionA/Title | 12 | Board |
| IRS990/Form990PartVIISectionA/Title | 13 | Board |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 17920 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31483 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5275 |
| IRS990/GrossReceipts | 0 | 145148 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 925 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2124 |
| IRS990/Insurance/ProgramServices | 0 | 6417 |
| IRS990/Insurance/Total | 0 | 9466 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 751 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 751 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote second chances for ex-felons through prison outreach and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | TIM DEMPSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -40163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -6533 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12645 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12645 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 420 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3582 |
| IRS990/OfficeExpenses/Total | 0 | 6860 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14408 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14408 |
| IRS990/OtherExpensePriorYear | 0 | 74976 |
| IRS990/OtherExpensesCurrentYear | 0 | 35280 |
| IRS990/OtherExpenses/Description | 0 | Work Employment Exp. |
| IRS990/OtherExpenses/Description | 1 | Computer Related |
| IRS990/OtherExpenses/Description | 2 | Equipment Purchases |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 296 |
| IRS990/OtherExpenses/Fundraising | 3 | 946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4256 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4256 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 1482 |
| IRS990/OtherExpenses/Total | 3 | 9458 |
| IRS990/OtherLiabilities/BOY | 0 | 27300 |
| IRS990/OtherLiabilities/EOY | 0 | 10300 |
| IRS990/OtherRevenueCurrentYear | 0 | -8937 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance refund |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3708 |
| IRS990/OtherRevenuePriorYear | 0 | 4547 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 517 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1550 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11304 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13371 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 120 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 279 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1342 |
| IRS990/PayrollTaxes/Total | 0 | 1741 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2808 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10960 |
| IRS990/ProgramServiceRevenue/Description | 0 | Works Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33630 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 33630 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48196 |
| IRS990/SalariesEtcCurrentYear | 0 | 58318 |
| IRS990/SalariesEtcPriorYear | 0 | 434357 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 469141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 125205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 288822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 238173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 241194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 234677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1128071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1169882 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 658930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 125205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 288822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 238173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 241194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 234677 |
| IRS990ScheduleA/Total170/Total | 0 | 1128071 |
| IRS990ScheduleA/TotalSupport | 0 | 1128071 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Personal Loans |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Loans from family members |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10300 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Former COO was given health insurance benefits for six months following his separation from the organization |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH HUGHES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 7538 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 7538 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Due to lack of funding, the organization discontinued |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the training program and discontinued the alternative |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | staffing program in July 2011. The training program will |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | be reinstated if and when sufficient funding is available. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A copy of the 990 is emailed to the board members for their |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | review and comments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | As potential conflicts become known, the CEO, Board Chair or |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | designee follows the procedures outlined in the policy. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | board members will acknowledge the policy at the annual meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Initial compensation was established by independent personnel |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | committee, and included wage level comparability and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | organization's resources. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OTHER RECEIVABLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACCOUNTS PAYABLE & ACCRUED EXPENSES UNSECURED BANK NOTE AND OTHER LOANS LONG TERM UNSECURED PERSONAL LOAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | IRS TAXES 5016. 0. 5016. 0. PURCHASED SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.