The Porter-Leath Home

990 • Fiscal year 2012 • EIN 62-0478095

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

Organization Profile N/A

868 N Manassas38017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets12th percentile

Assets

Down

$2,143,010

Down $67,678 (-3.1%) from 2011

Net Assets

Down

$2,143,010

Down $67,678 (-3.1%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$124,445

Down $1,398 (-1.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$2,143,010

Liabilities$0

Net Assets$2,143,010

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$124,445

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jul 27, 2012
Return Version: 2011v1.2
Gross Receipts: $65,211

Mission and Program Overview

Mission

Maintenance of buildings and programs operated by porter-leath inc. (a not-for-profit organization_ exempt under irc sec. 501 (c) (3).

Filing and Contact Details

Filer

EIN: 62-0478095

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	MAINTENANCE OF BUILDINGS AND GROUNDS AT 850 N. MANASSAS AND BUILDINGS AT 829 N. PARKWAY EAST AND 175 N. TILLMAN OCCUPIED BY PORTER-LEATH CHILDREN'S CENTER (A NOT-FOR-PROFIT ORGANIZATION) EXEMPT UNDER IRC SEC. 501(C)(3).
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	MAINTENANCE OF BUILDINGS AND GROUNDS AT 850 N. MANASSAS AND BUILDINGS AT 829 N. PARKWAY EAST AND 175 N. TILLMAN OCCUPIED BY PORTER-LEATH CHILDREN'S CENTER (A NOT-FOR-PROFIT ORGANIZATION) EXEMPT UNDER IRC SEC. 501(C)(3).
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	114000
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	950
IRS990/FeesForServicesAccounting/Total	0	950
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
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/NamePerson	0	LASHELL VAUGHN
IRS990/Form990PartVIISectionA/NamePerson	1	GARY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson	2	SUSAN LAWLESS-GLASSMAN
IRS990/Form990PartVIISectionA/NamePerson	3	BLANCHARD E TUAL ESQ
IRS990/Form990PartVIISectionA/NamePerson	4	JEFFREY B WEESNER
IRS990/Form990PartVIISectionA/NamePerson	5	LARRY WRIGHT SR
IRS990/Form990PartVIISectionA/NamePerson	6	KEVIN HYNEMAN
IRS990/Form990PartVIISectionA/NamePerson	7	TIM ROMANOW
IRS990/Form990PartVIISectionA/NamePerson	8	LOUISE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson	9	G KEITH ROGERS JR ESQ
IRS990/Form990PartVIISectionA/NamePerson	10	JOHN THRELKELD
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
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/ReportableCompFromOrganization	0	0
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/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/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Trustee
IRS990/Form990PartVIISectionA/Title	2	Trustee
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990PartVIISectionA/Title	8	Trustee
IRS990/Form990PartVIISectionA/Title	9	Secretary/Treas
IRS990/Form990PartVIISectionA/Title	10	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	65211
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	65211
IRS990/InvestmentIncome/ExclusionAmount	0	65211
IRS990/InvestmentIncomePriorYear	0	65182
IRS990/InvestmentIncome/TotalRevenueColumn	0	65211
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	1761871
IRS990/InvestmentsPubTradedSecurities/EOY	0	1753428
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	383933
IRS990/LandBuildingsEquipmentBasis	0	446143
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	62210
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	62210
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	MAINTENANCE OF BUILDINGS AND GROUNDS AT 850 N. MANASSAS AND BUILDINGS AT 829 N. PARKWAY EAST AND 175 N. TILLMAN OCCUPIED BY PORTER-LEATH CHILDREN'S CENTER (A NOT-FOR-PROFIT ORGANIZATION) EXEMPT UNDER IRC SEC. 501(C)(3).
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	2210688
IRS990/NetAssetsOrFundBalancesEOY	0	2143010
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	125843
IRS990/OtherExpensesCurrentYear	0	124445
IRS990/OtherExpenses/Description	0	TRUSTEE FEES
IRS990/OtherExpenses/Description	1	Porter Leath Reimbursement
IRS990/OtherExpenses/Description	2	INVESTMENT FEES
IRS990/OtherExpenses/Description	3	FIDUCIARY FEES
IRS990/OtherExpenses/ManagementAndGeneral	0	5068
IRS990/OtherExpenses/ManagementAndGeneral	1	3927
IRS990/OtherExpenses/ManagementAndGeneral	2	500
IRS990/OtherExpenses/ProgramServices	0	114000
IRS990/OtherExpenses/Total	0	5068
IRS990/OtherExpenses/Total	1	114000
IRS990/OtherExpenses/Total	2	3927
IRS990/OtherExpenses/Total	3	500
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-8444
IRS990/ReconcilationRevenueExpenses	0	-59234
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	2210688
IRS990/RetainedEarningsEndowmentEtc/EOY	0	2143010
IRS990/RevenuesLessExpensesCY	0	-59234
IRS990/RevenuesLessExpensesPriorYear	0	-60661
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	386607
IRS990/SavingsAndTempCashInvestments/EOY	0	327372
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	114000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	114000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	581409385
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	PORTER LEATH CHILDRENS CTR
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/Depreciation	0	383933
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	383933
IRS990ScheduleD/Land/BookValue	0	62210
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	62210
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	62210
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation	1	990 Form will be reviewed by board for final approval
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	850 NORTH MANASSAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	Memphis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	38120
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	581409385
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	Porter Leath Childrens Center
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Childhood Development
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	114000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	Porter Leath Childrens Center
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	o
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	TN
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	868 N MANASSAS
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38111
IRS990/TheBooksAreInCareOf/NamePerson	0	SEAN LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9015772500
IRS990/TotalAssets/BOY	0	2210688
IRS990/TotalAssetsBOY	0	2210688
IRS990/TotalAssets/EOY	0	2143010
IRS990/TotalAssetsEOY	0	2143010
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	124445
IRS990/TotalExpensesPriorYear	0	125843
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	10445
IRS990/TotalFunctionalExpenses/ProgramServices	0	114000
IRS990/TotalFunctionalExpenses/Total	0	124445
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2210688
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2143010
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	2210688
IRS990/TotalNetAssetsFundBalances/EOY	0	2143010
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	114000
IRS990/TotalProgramServiceRevenue	0	0
IRS990/TotalRevenueCurrentYear	0	65211
IRS990/TotalRevenue/ExclusionAmount	0	65211
IRS990/TotalRevenuePriorYear	0	65182
IRS990/TotalRevenue/TotalRevenueColumn	0	65211
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/WrittenPolicyOrProcedure	0	false
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	620478095
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE PORTER-LEATH HOME
ReturnHeader/Filer/NameControl	0	PORT
ReturnHeader/Filer/Phone	0	9015772500
ReturnHeader/Filer/USAddress/AddressLine1	0	868 N MANASSAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,143,010
Liabilities: $0
Net assets: $2,143,010
Revenue: -
Expenses: $124,445
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.84	$0.21	$0.63
2020Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.00	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.03	$2.14	$2.10
2017Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.07	$0.13	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.37	$0.00	$2.37	$0.10	$0.12	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.08	$0.12	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.08	$0.13	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.21	$0.00	$2.21		$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.00	$2.14		$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.21	$0.00	$2.21		$0.13