Civic Intelligence

Open Hearts Open Arms

990 • Fiscal year 2023 • EIN 61-1800227

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A

View Organization Page

200 E Broadway Avenue 410Maryville, TN 37804

(847) 321-5436

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$233,991

Down $125,100 (-35%) from 2022

Net Assets

Up

$391,265

Up $347,628 (+797%) from 2022

Liabilities

Down

-$157,274

Down $472,728 (-150%) from 2022

Revenue And Expenses

Revenue

Up

$2,732,285

Up $1,981,241 (+264%) from 2022

Expenses

Up

$2,384,657

Up $1,503,725 (+171%) from 2022

Net Income

Up

$347,628

Up $477,516 (+368%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2020: $6,715Liabilities 2020: $79,500Net Assets 2020: -$72,7852020Assets 2021: $309,404Liabilities 2021: $145,107Net Assets 2021: $164,2972021Assets 2022: $359,091Liabilities 2022: $315,454Net Assets 2022: $43,6372022Assets 2023: $268,779Liabilities 2023: -$157,275Net Assets 2023: $426,0542023Assets 2023: $233,991Liabilities 2023: -$157,274Net Assets 2023: $391,2652023Assets 2024: $496,523Liabilities 2024: $485,868Net Assets 2024: $10,6552024

Highlighted filing

2023

Assets$233,991
Liabilities-$157,274
Net Assets$391,265
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $211,139Expenses 2020: $251,853Net Income 2020: -$40,7142020Revenue 2021: $651,886Expenses 2021: $414,804Net Income 2021: $237,0822021Revenue 2022: $751,044Expenses 2022: $880,932Net Income 2022: -$129,8882022Revenue 2023: $2,767,074Expenses 2023: $2,384,657Net Income 2023: $382,4172023Revenue 2023: $2,732,285Expenses 2023: $2,384,657Net Income 2023: $347,6282023Revenue 2024: $3,998,676Expenses 2024: $4,113,513Net Income 2024: -$114,8372024

Highlighted filing

2023

Revenue$2,732,285
Expenses$2,384,657
Net Income$347,628
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$2,931,920
Mission and Program Overview

Mission

To develop affordable housing and to provide life support skills for intellectually and/or developmentally disabled adults, homeless disabled veterans, and homeless foster children/young adults in transition.

Our agency supports opportunities, activities and residence for intellectually disabled adults. We have grown from 5 homes serving 15 individuals to 10 homes serving 29 adults in need. The agency has expanded to serve both Blount and Knox counties in East Tennessee. Our employee base has grown to 77 employees and the agency now offers medical and life insurance as well as a host of other supplemental benefits to all full-time employees. The Board President has expanded her role to CEO upon retiring from U.S. Bank in mid October and joining the agency full-time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,258$105,486▼ $227,772
Accounts Receivable$7,300$80,753▲ $73,453
Cash and Non-Interest-Bearing Accounts$18,533$15,777▼ $2,756
Prepaid Expenses and Deferred Charges-$11,750-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,091$233,991▼ $125,100
Other Assets Total-$20,225-
Liabilities
Accounts Payable and Accrued Expenses-$64,315-
Mortgage Notes Payable Secured by Investment Property$143,090$50,000▼ $93,090
Deferred Revenue-$-923-
Other Liabilities$172,364$-270,666▼ $443,030
Total Liabilities$315,454$-157,274▼ $472,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,637$391,265▲ $347,628
Total Net Assets Fund Balance$43,637$391,265▲ $347,628
Total Liabilities and Net Assets / Fund Balance$359,091$233,991▼ $125,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,568$12,620$98,188
Buildings$-49,287$85,613$36,326
Land$35,000-$35,000
Other Land Buildings$24,685$4,114$28,799
Leasehold Improvements$9,520$480$10,000
Other Assets Org$20,225--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HintzPresident & CEOFT$33,280$33,280

Board Members and Trustees

NameTitle
Adam PosanVice President
Daniel BaileyTrustee
Dr Aimee WehberTrustee
Carol RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,053
Program Service Revenue
$2,449,500
Investment Income
$266,732
Other Revenue
$0
All Other Contributions
$16,053
Change in Net Assets
$347,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,183
Other Expenses$309,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,888,792--$1,888,792
Payroll Taxes$153,111--$153,111
All Other Expenses$83,091--$83,091
Office Expenses$45,559--$45,559
Occupancy$37,743--$37,743
Current Officers, Directors, Trustees, and Key Employees$33,280--$33,280
Travel$24,652--$24,652
Insurance$23,255--$23,255
Information Technology$19,398--$19,398
Depreciation Depletion$16,727--$16,727
Interest$13,221--$13,221
Other Expenses$7,067--$7,067
Advertising$6,373--$6,373
Fees for Services Accounting$2,275--$2,275
Fees for Services Legal$1,291--$1,291
Benefits to Members$190--$190
Total Functional Expenses$2,384,657$0$0$2,384,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained Earnings$-270,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SOAR Tennessee
EIN
61-1800227
Address
200 E Broadway Avenue 410, Maryville, TN 37804

Signing Officer

Name
Cheryl Hintz
Title
President
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hintz
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Blakes Bookkeeping & Business Branding
Address
12248 Patagonia Lane, Knoxville, TN 37922
Preparer
Blake R Venable
Phone
8652547071
Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064315
IRS990/AccountsReceivableGrp/BOYAmt07300
IRS990/AccountsReceivableGrp/EOYAmt080753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our agency supports opportunities, activities and residence for intellectually disabled adults. We have grown from 5 homes serving 15 individuals to 10 homes serving 29 adults in need. The agency has expanded to serve both Blount and Knox counties in East Tennessee. Our employee base has grown to 77 employees and the agency now offers medical and life insurance as well as a host of other supplemental benefits to all full-time employees. The Board President has expanded her role to CEO upon retiring from U.S. Bank in mid October and joining the agency full-time.
IRS990/AdvertisingGrp/ProgramServicesAmt06373
IRS990/AdvertisingGrp/TotalAmt06373
IRS990/AllOtherContributionsAmt016053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083091
IRS990/AllOtherExpensesGrp/TotalAmt083091
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0190
IRS990/BenefitsToMembersGrp/TotalAmt0190
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Hintz
IRS990/BooksInCareOfDetail/PhoneNum08473215436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04920 Scenic Point Channel
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037777
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018533
IRS990/CashNonInterestBearingGrp/EOYAmt015777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0190
IRS990/CYContributionsGrantsAmt016053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266732
IRS990/CYOtherExpensesAmt0309284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02449500
IRS990/CYRevenuesLessExpensesAmt0347628
IRS990/CYSalariesCompEmpBnftPaidAmt02075183
IRS990/CYTotalExpensesAmt02384657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02732285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0-923
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016727
IRS990/DepreciationDepletionGrp/TotalAmt016727
IRS990/Desc0Our agency supports opportunities, activities and residence for intellectually disabled adults. Under new management this past year, we have grown the agency from one house with 3 individuals to five homes serving 15 supported persons and two in home. Our team has built a solid foundation for growth new mission and vision, strategic plan focused on financial management, regulatory compliance, staffing/employee development and improved quality of life for our supported persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02384657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01291
IRS990/FeesForServicesLegalGrp/TotalAmt01291
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Aimee Wehber
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Posan
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Ross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0266732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0466367
IRS990/GrossReceiptsAmt02931920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019398
IRS990/InformationTechnologyGrp/TotalAmt019398
IRS990/InsuranceGrp/ProgramServicesAmt023255
IRS990/InsuranceGrp/TotalAmt023255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013221
IRS990/InterestGrp/TotalAmt013221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105486
IRS990/LandBldgEquipCostOrOtherBssAmt0208313
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP AFFORDABLE HOUSING AND TO PROVIDE LIFE SUPPORT SKILLS FOR INTELLECTUALLY AND/OR DEVELOPMENTALLY DISABLED ADULTS, HOMELESS DISABLED VETERANS, AND HOMELESS FOSTER CHILDREN/YOUNG ADULTS IN TRANSITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt043637
IRS990/NetAssetsOrFundBalancesEOYAmt0391265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037743
IRS990/OccupancyGrp/TotalAmt037743
IRS990/OfficeExpensesGrp/ProgramServicesAmt045559
IRS990/OfficeExpensesGrp/TotalAmt045559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment Meals
IRS990/OtherExpensesGrp/Desc1Resident Living
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dell House Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt013573
IRS990/OtherExpensesGrp/ProgramServicesAmt17671
IRS990/OtherExpensesGrp/ProgramServicesAmt27388
IRS990/OtherExpensesGrp/ProgramServicesAmt37067
IRS990/OtherExpensesGrp/TotalAmt013573
IRS990/OtherExpensesGrp/TotalAmt17671
IRS990/OtherExpensesGrp/TotalAmt27388
IRS990/OtherExpensesGrp/TotalAmt37067
IRS990/OtherLiabilitiesGrp/BOYAmt0172364
IRS990/OtherLiabilitiesGrp/EOYAmt0-270666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01888792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153111
IRS990/PayrollTaxesGrp/TotalAmt0153111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011750
IRS990/PrincipalOfficerNm0Cheryl Hintz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Supported Living Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018863
IRS990/PYInvestmentIncomeAmt0-3029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155959
IRS990/PYRevenuesLessExpensesAmt0-129888
IRS990/PYSalariesCompEmpBnftPaidAmt0706110
IRS990/PYTotalExpensesAmt0880932
IRS990/PYTotalRevenueAmt0751044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047227
IRS990ScheduleA/TotalSupportAmt0348748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-49287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036326
IRS990ScheduleD/EquipmentGrp/BookValueAmt085568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098188
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-270666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retained Earnings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020225
IRS990ScheduleD/TotalLiabilityAmt0-270666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359091
IRS990/TotalAssetsEOYAmt0233991
IRS990/TotalAssetsGrp/BOYAmt0359091
IRS990/TotalAssetsGrp/EOYAmt0233991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02384657
IRS990/TotalFunctionalExpensesGrp/TotalAmt02384657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315454
IRS990/TotalLiabilitiesEOYAmt0-157274
IRS990/TotalLiabilitiesGrp/BOYAmt0315454
IRS990/TotalLiabilitiesGrp/EOYAmt0-157274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391265
IRS990/TotalProgramServiceExpensesAmt02384657
IRS990/TotalProgramServiceRevenueAmt02449500
IRS990/TotalReportableCompFromOrgAmt033280
IRS990/TotalRevenueGrp/ExclusionAmt0266732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02449500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02732285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233991
IRS990/TravelGrp/ProgramServicesAmt024652
IRS990/TravelGrp/TotalAmt024652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 E Broadway Avenue 410
IRS990/USAddress/CityNm0Maryville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Hintz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR Tennessee
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0611800227
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Broadway Avenue 410
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934909367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blakes Bookkeeping & Business Branding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012248 Patagonia Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08652547071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake R Venable
ReturnHeader/ReturnTs02024-03-21T09:10:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hintz
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,991
Liabilities
-$157,274
Net assets
$391,265
Revenue
$2,732,285
Expenses
$2,384,657
Net income
$347,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$4.00$4.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.43$2.77$2.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.39$2.73$2.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.75$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.65$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.21$0.25$0.04