Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Wesley House Community Center Co
EIN 59-1766786 • 501(c)3 • Knoxville, TN
Profile
We provide an after school and summer program which includes supervised programs, homework assistance, lunch and snacks and a performing arts program for children and teens in the neighborhood. A senior program is also available to provide organized recreation, field trips and other activities for the area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$3,472,671
Up $783,430 (+29%) from 2023
Liabilities
Up$104,294
Up $52,571 (+102%) from 2023
Net Assets
Up$3,368,377
Up $730,859 (+28%) from 2023
Revenue
Down$1,918,853
Down $425,935 (-18%) from 2023
Expenses
Up$1,187,994
Up $192,118 (+19%) from 2023
Net Income
Down$730,859
Down $618,053 (-46%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,472,671
- Liabilities
- $104,294
- Net assets
- $3,368,377
- Revenue
- $1,918,853
- Expenses
- $1,187,994
- Net income
- $730,859
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,940,828
Mission and Program Overview
Mission
We provide an after school and summer program which includes supervised programs, homework assistance, lunch and snacks and a performing arts program for children and teens in the neighborhood. A senior program is also available to provide organized recreation, field trips and other activities for the area.
We provide an after school and summer program which includes supervised programs, homework assistance, lunch and snacks and a performing arts program for children and teens in the neighborhood. A senior program is also available to provide organized recreation, field trips, and other activities for the area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $721,178 | $2,156,686 | ▲ $1,435,508 |
| Pledges and Grants Receivable | $1,261,639 | $969,301 | ▼ $292,338 |
| Savings and Temporary Cash Investments | $305,594 | $191,550 | ▼ $114,044 |
| Cash and Non-Interest-Bearing Accounts | $397,778 | $153,821 | ▼ $243,957 |
| Accounts Receivable | $3,052 | $1,313 | ▼ $1,739 |
| Total Assets | $2,689,241 | $3,472,671 | ▲ $783,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,723 | $101,794 | ▲ $55,071 |
| Deferred Revenue | $5,000 | $2,500 | ▼ $2,500 |
| Total Liabilities | $51,723 | $104,294 | ▲ $52,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $992,242 | $2,643,067 | ▲ $1,650,825 |
| Net Assets With Donor Restrictions | $1,645,276 | $725,310 | ▼ $919,966 |
| Total Net Assets Fund Balance | $2,637,518 | $3,368,377 | ▲ $730,859 |
| Total Liabilities and Net Assets / Fund Balance | $2,689,241 | $3,472,671 | ▲ $783,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,691,608 | - | $1,691,608 |
| Buildings | $420,066 | $209,370 | $629,436 |
| Equipment | $38,012 | $143,510 | $181,522 |
| Land | $7,000 | - | $7,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $305,594 | $307,735 | ▲ $48,220 | $-470,000 | $191,550 |
| 2023 | $207,873 | $82,927 | ▲ $14,795 | - | $305,594 |
| 2022 | $231,635 | - | ▼ $23,761 | - | $207,873 |
| 2021 | $228,619 | - | ▲ $3,016 | - | $231,635 |
| 2020 | $41,110 | $150,000 | ▲ $37,509 | - | $228,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kara Finger | Executive Di | FT | $72,919 | $72,919 |
Board Members and Trustees
| Name | Title |
|---|---|
| Derek Votaw | President |
| Andrea Piercy | Director |
| Ann Robins | Director |
| Beverly Gilmer | Director |
| Brittany Forrester | Director |
| Christy Pollard | Director |
| Danielle Meyers | Director |
| Dasha Lundy | Director |
| Don Dally | Director |
| Doug Lawyer | Director |
| Gary Petko | Director |
| Jocelyn Mcinturff | Director |
| Katie Logan | Director |
| Linda Tillman | Director |
| Liz Peterson | Director |
| Mary Ann Mulhern | Director |
| Ruthie Lyons | Director |
| Shane Archer | Director |
| Sharon Moore | Director |
| Teresa Walton | Director |
| Teri Jo Fox | Director |
| Virginia Couch | Director |
| Porschia Pickett | Executive Di |
| Steven Lawrence | Secretary |
| Keith Lindsey | Treasurer |
| Brooke Sinclair | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,715,493
- Program Service Revenue
- $70,724
- Investment Income
- $677
- Other Revenue
- $131,959
- All Other Contributions
- $1,301,596
- Change in Net Assets
- $730,859
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,918,853
- Revenue Not Reported on Form 990
- $365,305
- Total Revenue per Audited Statements
- $2,284,158
- Total Revenue per Form 990
- $1,918,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $730,682 |
| Other Expenses | $457,312 |
| Total Fundraising Expense | $180,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,928 | $82,301 | $108,751 | $561,980 |
| All Other Expenses | $121,552 | $3,102 | $29,169 | $153,823 |
| Current Officers, Directors, Trustees, and Key Employees | $72,919 | - | - | $72,919 |
| Office Expenses | $44,760 | $7,840 | $2,647 | $55,247 |
| Fees for Services Accounting | $39,288 | $11,935 | $1,281 | $52,504 |
| Payroll Taxes | $33,121 | $6,202 | $8,195 | $47,518 |
| Insurance | $40,147 | $2,182 | $1,309 | $43,638 |
| Other Employee Benefits | $29,251 | $5,477 | $7,237 | $41,965 |
| Depreciation Depletion | $35,142 | $1,910 | $1,146 | $38,198 |
| Other Expenses | $18,750 | - | $19,098 | $18,750 |
| Information Technology | - | $11,143 | - | $11,143 |
| Travel | $10,449 | - | - | $10,449 |
| Occupancy | $5,099 | $1,139 | $684 | $6,922 |
| Pension Plan Contributions | $4,391 | $822 | $1,087 | $6,300 |
| Advertising | $4,750 | - | - | $4,750 |
| Total Functional Expenses | $873,337 | $134,053 | $180,604 | $1,187,994 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,553,299 |
| Expenses per Audited Statements | $1,187,994 |
| Total Expenses per Form 990 | $1,187,994 |
| Expenses Not Reported on Form 990 | $365,305 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,934 |
| Fundraising Direct Expenses | $21,975 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquarade Ball | $90,930 | $90,930 | $21,975 | $68,955 |
| Annual Appeal | $43,891 | $43,891 | - | $43,891 |
| Total Events | $153,934 | $153,934 | $21,975 | $131,959 |
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
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“The federal form 990 is reviewed by the finance committee of the board of directors prior to its filing.”
Form 990, Page 6, Part VI, Line 12C
“All of the members of the board of directors are made aware that they are to report any potential conflict of interest to the board of directors and to report any suspected conflict of interest of others on the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves compensation for the executive director.”
Form 990, Page 6, Part VI, Line 15B
“All salaries of key employees are approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the office of the executive director, tim adams at 1719 reynolds street, knoxville, tn 37921.”
Filing and Contact Details
Filer
- Filer Name
- Wesley House Community Center Co
- EIN
- 59-1766786
- Phone
- 8655245494
- Address
- 1719 REYNOLDS STREET, KNOXVILLE, TN 37921
Signing Officer
- Name
- Porschia Pickett
- Title
- Executive Director
- Phone
- 8655245494
- Signed
- 2025-06-13
Organization Details
- Principal Officer
- Porschia Pickett
- Formed
- 1979
- Legal Domicile
- Tn
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 36
- Volunteers
- 200
Preparer
- Firm
- Mitchell Emert & Hill Pc
- Address
- 416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
- Preparer
- James R Cates CPA
- Phone
- 8655222396
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“We provide an after school and summer program which includes supervised programs, homework assistance, lunch and snacks and a performing arts program for children and teens in the neighborhood. A senior program is also available to provide organized recreation, field trips and other activities for the area.”
Form 990, Part IX, Line 24E
“Janitorial contractor 18,730 0 0 scholarships 18,638 0 0 vehicle-service 18,192 0 0 staff development 13,090 0 0 repairs and maintenance - 9,840 0 0 fundraising fees 0 0 9,329 supplies - food pantry 9,153 0 0 fundraising fees - grant 0 0 7,539 supplies - annual appeal 0 0 7,492 supplies - seniors 6,505 0 0 vehicle fuel 6,332 0 0 printing expense - capita 6,026 0 0 supplies - fad 3,193 0 0 bad debts 3,069 0 0 conference expense 0 2,903 0 supplies - other special 0 0 2,735 garbage removal 2,452 0 0 capital improvements 2,387 0 0 supplies - family dinner 0 0 1,613 professional fee - capita 1,422 0 0 lawn maintenance 823 0 0 vehicle fees 637 0 0 donorview - capital 478 0 0 membership dues - org 377 0 0 bank service charges 0 0 342 square fees 208 0 0 garbage removal-mg&a 0 133 0 garbage removal-fundraisi 0 0 80 lawn maintenance-mg&a 0 45 0 lawn maintenance-fundrais 0 0 27 membership dues - mgmt 0 21 0 membership dues-fundraisi 0 0 12 total 121,552 3,102 29,169”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization beleieves it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARA FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON DALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI JO FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DASHA LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTHIE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOCELYN MCINTURFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIELLE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY ANN MULHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LIZ PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY PETKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREA PIERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTY POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANN ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BROOKE SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEREK VOTAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERESA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PORSCHIA PICKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72919 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153934 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 309728 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1940828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11143 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43638 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 721178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2156686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2509566 |
| 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 | WE PROVIDE AN AFTER SCHOOL AND SUMMER PROGRAM WHICH INCLUDES SUPERVISED PROGRAMS, HOMEWORK ASSISTANCE, LUNCH AND SNACKS AND A PERFORMING ARTS PROGRAM FOR CHILDREN AND TEENS IN THE NEIGHBORHOOD. A SENIOR PROGRAM IS ALSO AVAILABLE TO PROVIDE ORGANIZED RECREATION, FIELD TRIPS AND OTHER ACTIVITIES FOR THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2637518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3368377 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 992242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2643067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6922 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41965 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - AFTER SCHOOL P |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - SUMMER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES - DO |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47518 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1261639 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 969301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PORSCHIA PICKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARES AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES - SUMMER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2164589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 430076 |
| IRS990/PYOtherRevenueAmt | 0 | 99892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1348912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565800 |
| IRS990/PYTotalExpensesAmt | 0 | 995876 |
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