Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,353,579
Up $240,810 (+7.7%) from 2019
Net Assets
Up$2,880,891
Up $295,116 (+11%) from 2019
Liabilities
Down$472,688
Down $54,306 (-10%) from 2019
Revenue
Up$1,335,538
Up $136,556 (+11%) from 2019
Expenses
Down$1,040,422
Down $209,761 (-17%) from 2019
Net Income
Up$295,116
Up $346,317 (+676%) from 2019
The purpose of the Corporation is to give socially challenged and/or criminally oriented youth the skills, support and direction necessary to break the cycle of destructive behavorial practices - enabling them to become thoughtful and productive citizens.
To serve juvenile offenders in an effort to break the repetitive cycle of crime, offer hope for a productive future and see youth flourish, free from a life of crime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,639,594 | $2,534,250 | ▼ $105,344 |
| Cash and Non-Interest-Bearing Accounts | $308,093 | $740,329 | ▲ $432,236 |
| Accounts Receivable | $165,082 | $79,000 | ▼ $86,082 |
| Total Assets | $3,112,769 | $3,353,579 | ▲ $240,810 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $526,870 | $472,564 | ▼ $54,306 |
| Accounts Payable and Accrued Expenses | $124 | $124 | → $0 |
| Total Liabilities | $526,994 | $472,688 | ▼ $54,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,580,775 | $2,875,891 | ▲ $295,116 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $2,585,775 | $2,880,891 | ▲ $295,116 |
| Total Liabilities and Net Assets / Fund Balance | $3,112,769 | $3,353,579 | ▲ $240,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,522,338 | $1,072,631 | $3,594,969 |
| Equipment | $11,912 | $157,058 | $168,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Graham | Executive Director | FT | $103,983 | $103,983 |
| Name | Title |
|---|---|
| Daniel Moore | Chair |
| Eddie Davis | Vice Chair |
| Arthur Heun | Director |
| Bill Edwards | Director |
| Danny Harlow | Director |
| Dr Stanley Dowell | Director |
| Evelyn Homs-medero | Director |
| James Bulloch | Director |
| John Criswell | Director |
| Phil Bollinger | Director |
| Steve Mccleskey | Director |
| Stuart Collier | Director |
| Karen Mccrary | Secretary |
| Aleesha White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $678,412 |
| Other Expenses | $362,010 |
| Total Fundraising Expense | $148,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,558 | $67,503 | $110,318 | $631,379 |
| Depreciation Depletion | $83,222 | $22,122 | - | $105,344 |
| Information Technology | $34,451 | $39,035 | $7,887 | $81,373 |
| Occupancy | $33,725 | $8,728 | - | $42,453 |
| Payroll Taxes | $28,338 | - | - | $28,338 |
| Insurance | $23,491 | $3,754 | - | $27,245 |
| Interest | $18,049 | $5,317 | - | $23,366 |
| Other Employee Benefits | $13,656 | $1,913 | $3,126 | $18,695 |
| Fees for Services Accounting | - | $10,250 | - | $10,250 |
| All Other Expenses | $3,668 | $4,143 | - | $7,811 |
| Other Expenses | $7,778 | - | $2,793 | $7,778 |
| Advertising | - | - | $4,393 | $4,393 |
| Office Expenses | - | $357 | $1,499 | $1,856 |
| Travel | $571 | - | - | $571 |
| Total Functional Expenses | $728,837 | $163,122 | $148,463 | $1,040,422 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,040,422 |
| Total Expenses per Audited Statements | $1,040,422 |
| Total Expenses per Form 990 | $1,040,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of 990 are distributed to the finance committee for review and approval before submission.”
“All board members are required to disclose any potential conflicts on a form that is collected at the first board meeting of each year.”
“The finance committee reviews comparability data such as compensation surveys on an annual basis before determining the compensation of the executive director.”
“No other documents are published, but all are available for inspection upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR A PRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4393 |
| IRS990/AllOtherContributionsAmt | 0 | 619602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015228502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 254 S LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1129284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 362010 |
| IRS990/CYOtherRevenueAmt | 0 | 148920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 295116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678412 |
| IRS990/CYTotalExpensesAmt | 0 | 1040422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105344 |
| IRS990/Desc | 0 | TO GIVE SOCIALLY CHALLENGED AND/OR CRIMINALLY ORIENTED YOUTH THE SKILLS, SUPPORT AND DIRECTION NECESSARY TO BREAK THE CYCLE OF DESTRUCTIVE BEHAVORIAL PRACTICES - ENABLING THEM TO BECOME THOUGHTFUL AND PRODUCTIVE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 728837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CRISWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR HEUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEESHA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE MCCLESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVELYN HOMS-MEDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR STANLEY DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 103983 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 509682 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1335538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7887 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18049 |
| IRS990/InterestGrp/TotalAmt | 0 | 23366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1229689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2639594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2534250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3763939 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JIFF, INC. WAS ESTABLISHED TO SPECIFICALLY SERVE JUVENILE OFFENDERS IN AN EFFORT TO BREAK THE REPETITIVE CYCLE OF CRIME, OFFER HOPE FOR APRODUCTIVE FUTURE AND SEE YOUTH FLOURISH, FREE FROM A LIFE OF CRIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 526870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2585775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2880891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2580775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2875891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18695 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESOURCE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18447 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 148920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148920 |
| IRS990/OtherRevenueTotalAmt | 0 | 148920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631379 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT REVENUE FOR SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1074905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 465148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763435 |
| IRS990/PYTotalExpensesAmt | 0 | 1250183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21600 |
| IRS990/PYTotalRevenueAmt | 0 | 1198982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57299 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1129284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5296978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 319286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -112 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5616264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1186583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5616264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1186618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1198982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 768749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1051401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1410776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5616526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2522338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1072631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3594969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1040422 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1335538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2534250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1040422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1335538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1335538 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.