Civic Intelligence

Child Evangelism Fellowship of Tn

EIN 62-0552175 • 501(c)3 • Brentwood, TN

Profile

To evalngelize and to disciple boys and girls with the gospel of christ and establish them in the local church.

PO Box 1967Brentwood, TN 37024

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$968,893

Up $238,827 (+33%) from 2023

Liabilities

Up

$88,637

Up $49,578 (+127%) from 2023

Net Assets

Up

$880,256

Up $189,249 (+27%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$1,294,168

Up $197,403 (+18%) from 2023

Expenses

Up

$1,104,919

Up $18,226 (+1.7%) from 2023

Net Income

Up

$189,249

Up $179,177 (+1779%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $16,214Liabilities 2011: $5,2332011Assets 2012: $16,046Liabilities 2012: $3,2062012Assets 2013: $147,546Liabilities 2013: $11,905Net Assets 2013: $135,6412013Assets 2014: $124,258Liabilities 2014: $23,851Net Assets 2014: $100,4072014Assets 2015: $174,241Liabilities 2015: $8,268Net Assets 2015: $165,9732015Assets 2016: $237,906Liabilities 2016: -$1,999Net Assets 2016: $239,9052016Assets 2017: $299,450Liabilities 2017: $4,057Net Assets 2017: $295,3932017Assets 2018: $350,883Liabilities 2018: $462Net Assets 2018: $350,4212018Assets 2019: $361,539Liabilities 2019: $294Net Assets 2019: $361,2452019Assets 2020: $504,807Liabilities 2020: $21,075Net Assets 2020: $483,7322020Assets 2021: $556,448Liabilities 2021: $3,496Net Assets 2021: $552,9522021Assets 2022: $709,368Liabilities 2022: $30,800Net Assets 2022: $678,5682022Assets 2023: $730,066Liabilities 2023: $39,059Net Assets 2023: $691,0072023Assets 2024: $968,893Liabilities 2024: $88,637Net Assets 2024: $880,2562024

Highlighted filing

2024

Assets$968,893
Liabilities$88,637
Net Assets$880,256
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $35,075Expenses 2011: $34,431Net Income 2011: $6442011Revenue 2012: $41,164Expenses 2012: $39,304Net Income 2012: $1,8602012Revenue 2013: $305,994Expenses 2013: $324,779Net Income 2013: -$18,7852013Revenue 2014: $306,503Expenses 2014: $341,737Net Income 2014: -$35,2342014Revenue 2015: $514,892Expenses 2015: $636,244Net Income 2015: -$121,3522015Revenue 2016: $656,313Expenses 2016: $628,615Net Income 2016: $27,6982016Revenue 2017: $679,933Expenses 2017: $636,046Net Income 2017: $43,8872017Revenue 2018: $746,263Expenses 2018: $702,077Net Income 2018: $44,1862018Revenue 2019: $668,929Expenses 2019: $659,075Net Income 2019: $9,8542019Revenue 2020: $721,103Expenses 2020: $625,686Net Income 2020: $95,4172020Revenue 2021: $806,618Expenses 2021: $737,398Net Income 2021: $69,2202021Revenue 2022: $1,013,538Expenses 2022: $887,922Net Income 2022: $125,6162022Revenue 2023: $1,096,765Expenses 2023: $1,086,693Net Income 2023: $10,0722023Revenue 2024: $1,294,168Expenses 2024: $1,104,919Net Income 2024: $189,2492024

Highlighted filing

2024

Revenue$1,294,168
Expenses$1,104,919
Net Income$189,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$968,893
Liabilities
$88,637
Net assets
$880,256
Revenue
$1,294,168
Expenses
$1,104,919
Net income
$189,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$1.29$1.10$0.19
2023Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$1.10$1.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.01$0.89$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.81$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.72$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.67$0.66$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.75$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.68$0.64$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.66$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.51$0.64$0.12
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.31$0.34$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.31$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.04$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,016,214
Mission and Program Overview

Mission

To evalngelize and to disciple boys and girls with the gospel of christ and establish them in the local church

To evalngelize and to disciple boys and girls with the gospel of christ and establish them in the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$555,220$703,081▲ $147,861
Prepaid Expenses and Deferred Charges$1,228$0▼ $1,228
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$556,448$709,368▲ $152,920
Other Assets Total-$6,287-
Liabilities
Accounts Payable and Accrued Expenses$3,496$24,326▲ $20,830
Other Liabilities-$6,474-
Total Liabilities$3,496$30,800▲ $27,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,952$678,568▲ $125,616
Total Net Assets Fund Balance$552,952$678,568▲ $125,616
Total Liabilities and Net Assets / Fund Balance$556,448$709,368▲ $152,920
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig WarnerChairman
George MathewsDirector
Ron CarterDirector
Sherry SingletaryDirector
Tom SassDirector
Jane JohnsonSecretary
Bill CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,327
Program Service Revenue
$0
Investment Income
$1,033
Other Revenue
$78,178
All Other Contributions
$934,327
Change in Net Assets
$125,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,538
Revenue Not Reported on Form 990
$2,676
Total Revenue per Audited Statements
$1,016,214
Total Revenue per Form 990
$1,013,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,151
Other Expenses$247,771
Total Fundraising Expense$80,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,708$343,413$57,236$572,357
Payroll Taxes$16,495$32,991$5,498$54,984
Travel$28,596--$28,596
Occupancy$5,978$15,380$1,991$23,349
Fees for Services Management-$22,204-$22,204
Conferences and Meetings$21,904--$21,904
All Other Expenses$9,706$5,339$1,492$16,537
Advertising$4,622$9,180$1,551$15,353
Pension Plan Contributions$3,843$7,686$1,281$12,810
Other Expenses$2,652$5,307$886$8,845
Fees for Services Accounting-$7,810-$7,810
Insurance$2,183$4,366$729$7,278
Depreciation Depletion$967--$967
Interest$438--$438
Total Functional Expenses$297,443$510,367$80,112$887,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,598
Expenses per Audited Statements$887,922
Total Expenses per Form 990$887,922
Expenses Not Reported on Form 990$2,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,854
Fundraising Direct Expenses$2,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$80,854$80,854$2,676$78,178
Total Events$80,854$80,854$2,676$78,178
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
Lease Liability$6,474
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the tax return before submitting it to the irs.”

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

“A conflict of interest policy is kept and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Governing doucments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Evangelism Fellowship of Tn
EIN
62-0552175
Phone
6152442475
Address
PO BOX 1967, BRENTWOOD, TN 37024

Signing Officer

Name
Craig Warner
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Warner
Formed
1937
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
633

Preparer

Firm
Joel D Collum Jr CPA
Address
226 GRAEME DR, NASHVILLE, TN 37214
Preparer
Joel D Collum Jr
Phone
6159742918
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Therefore, the Organization has made no provision for federal or state income taxes in the accompanying financial statements. The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service or state authorities are the 2021, 2020, 2019, and 2018. Based on the evaluation of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination by the tax authorities. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended December 31, 2022 and 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising costs $2676”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising costs $2676”

Raw XML AppendixShowing 400 of 458 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EVALNGELIZE AND TO DISCIPLE BOYS AND GIRLS WITH THE GOSPEL OF CHRIST AND ESTABLISH THEM IN THE LOCAL CHURCH.
IRS990/AdvertisingGrp/FundraisingAmt01551
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09180
IRS990/AdvertisingGrp/ProgramServicesAmt04622
IRS990/AdvertisingGrp/TotalAmt015353
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09706
IRS990/AllOtherExpensesGrp/TotalAmt016537
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IRS990/BooksInCareOfDetail/PhoneNum06152442475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1967
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037024
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021904
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0934327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01033
IRS990/CYOtherExpensesAmt0247771
IRS990/CYOtherRevenueAmt078178
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IRS990/CYRevenuesLessExpensesAmt0125616
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IRS990/CYTotalRevenueAmt01013538
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0967
IRS990/DepreciationDepletionGrp/TotalAmt0967
IRS990/Desc0CLUB PROGRAMS - GOOD NEWS CLUBS ARE A COMMUNITY SERVICE FOR CHILDREN PRESCHOOL THROUGH AGE 14 THAT TAKE PLACE ONE HOUR PER WEEK DURING THE YEAR 5 DAY CLUBS - THEY ARE SIMILAR COMMUNITY SERVICE PROGRAMS DURING THE SUMMER TIME FOR ONE HOUR PER DAY FOR 5 CONSECUTIVE DAYS SIMILAR TO A VBS ON THE GO. PARTY CLUBS ARE MONTHLY EVENTS FOR CHILDREN AND CLASS THEMES ARE CENTERED AROUND HOLIDAYS TEACHER TRAINING - THIS PROGRAM TRAINS STAFF AND VOLUNTEERS FOR COMMUNITY SERVICE WITH CEF, GOOD NEWS CLUB TRAINING COURSES AND TEACHING EFFECTIVELY. LEVEL 1 AND 2 TRAINS ADULTS MOSTLY DURING THE SCHOOL YEAR. CHRISTIAN YOUTH IN ACTION - THIS IS A TRAINING PROGRAM FOR TEENAGERS TO ASSIST AND LEAD THE SUMMER 5 DAY PROGRAMS OTHER MINISTIRES - OTHER PROGRAMS INCLUDE SERVICE TO CHURCHES AND OTHER NONPROFITS TO ENHANCE THEIR COMMUNITY SERVICE TO CHILDREN, CORRESPONDENCE COURSES, LITERATURE DISTRIBUTION, FAIR MINISTRY, AND CAMP MINISTRY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297443
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07810
IRS990/FeesForServicesAccountingGrp/TotalAmt07810
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022204
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt0438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EVALNGELIZE AND TO DISCIPLE BOYS AND GIRLS WITH THE GOSPEL OF CHRIST AND ESTABLISH THEM IN THE LOCAL CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552952
IRS990/NetAssetsOrFundBalancesEOYAmt0678568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01991
IRS990/OccupancyGrp/ManagementAndGeneralAmt015380
IRS990/OccupancyGrp/ProgramServicesAmt05978
IRS990/OccupancyGrp/TotalAmt023349
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt06407
IRS990/OtherExpensesGrp/FundraisingAmt11844
IRS990/OtherExpensesGrp/FundraisingAmt21197
IRS990/OtherExpensesGrp/FundraisingAmt3886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35307
IRS990/OtherExpensesGrp/ProgramServicesAmt019229
IRS990/OtherExpensesGrp/ProgramServicesAmt15538
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/ProgramServicesAmt32652
IRS990/OtherExpensesGrp/TotalAmt064092
IRS990/OtherExpensesGrp/TotalAmt118453
IRS990/OtherExpensesGrp/TotalAmt211945
IRS990/OtherExpensesGrp/TotalAmt38845
IRS990/OtherLiabilitiesGrp/EOYAmt06474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032991
IRS990/PayrollTaxesGrp/ProgramServicesAmt016495
IRS990/PayrollTaxesGrp/TotalAmt054984
IRS990/PensionPlanContributionsGrp/FundraisingAmt01281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03843
IRS990/PensionPlanContributionsGrp/TotalAmt012810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735396
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178523
IRS990/PYOtherRevenueAmt071222
IRS990/PYRevenuesLessExpensesAmt069220
IRS990/PYSalariesCompEmpBnftPaidAmt0558875
IRS990/PYTotalExpensesAmt0737398
IRS990/PYTotalRevenueAmt0806618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03795375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795375
IRS990ScheduleA/TotalSupportAmt03796654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02676
IRS990ScheduleD/ExpensesSubtotalAmt0887922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt02676
IRS990ScheduleD/RevenueNotReportedAmt02676
IRS990ScheduleD/RevenueSubtotalAmt01013538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Therefore, the Organization has made no provision for federal or state income taxes in the accompanying financial statements. The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service or state authorities are the 2021, 2020, 2019, and 2018. Based on the evaluation of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination by the tax authorities. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended December 31, 2022 and 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS $2676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS $2676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0887922
IRS990ScheduleD/TotalLiabilityAmt06474
IRS990ScheduleD/TotalRevenuePerForm990Amt01013538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890598
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN BEFORE SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS KEPT AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOUCMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556448
IRS990/TotalAssetsEOYAmt0709368
IRS990/TotalAssetsGrp/BOYAmt0556448
IRS990/TotalAssetsGrp/EOYAmt0709368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934327
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03496
IRS990/TotalLiabilitiesEOYAmt030800
IRS990/TotalLiabilitiesGrp/BOYAmt03496
IRS990/TotalLiabilitiesGrp/EOYAmt030800

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