Civic Intelligence

Bethlehem Centers of Nashville

990 • Fiscal year 2017 • EIN 62-0843073

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.BETHLEHEMCENTERS.ORG
1417 Charlotte AvenueNashville, TN 37203

(615) 329-3386

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,818

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$377,844

Up $25,161 (+7.1%) from 2016

Net Assets

Up

$356,737

Up $17,634 (+5.2%) from 2016

Liabilities

Up

$21,107

Up $7,527 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$590,918

Up $22,984 (+4.0%) from 2016

Expenses

Up

$573,284

Up $30,625 (+5.6%) from 2016

Net Income

Down

$17,634

Down $7,641 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $798,037Liabilities 2010: $202,357Net Assets 2010: $595,6802010Assets 2011: $613,186Liabilities 2011: $167,821Net Assets 2011: $445,3652011Assets 2012: $507,187Liabilities 2012: $223,064Net Assets 2012: $284,1232012Assets 2014: $469,261Liabilities 2014: $78,262Net Assets 2014: $390,9992014Assets 2015: $394,150Liabilities 2015: $80,322Net Assets 2015: $313,8282015Assets 2016: $352,683Liabilities 2016: $13,580Net Assets 2016: $339,1032016Assets 2017: $377,844Liabilities 2017: $21,107Net Assets 2017: $356,7372017Assets 2018: $312,585Liabilities 2018: $26,268Net Assets 2018: $286,3172018Assets 2019: $283,620Liabilities 2019: $18,870Net Assets 2019: $264,7502019Assets 2020: $302,204Liabilities 2020: $22,446Net Assets 2020: $279,7582020Assets 2021: $336,608Liabilities 2021: $26,544Net Assets 2021: $310,0642021Assets 2022: $351,253Liabilities 2022: $67,106Net Assets 2022: $284,1472022Assets 2023: $326,525Liabilities 2023: $48,281Net Assets 2023: $278,2442023Assets 2024: $382,013Liabilities 2024: $39,091Net Assets 2024: $342,9222024Assets 2025: $373,243Liabilities 2025: $42,131Net Assets 2025: $331,1122025

Highlighted filing

2017

Assets$377,844
Liabilities$21,107
Net Assets$356,737
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,884,823Expenses 2010: $1,471,838Net Income 2010: $412,9852010Revenue 2011: $1,278,271Expenses 2011: $1,428,586Net Income 2011: -$150,3152011Expenses 2012: $1,433,7592012Revenue 2014: $573,446Expenses 2014: $621,675Net Income 2014: -$48,2292014Revenue 2015: $467,336Expenses 2015: $544,507Net Income 2015: -$77,1712015Revenue 2016: $567,934Expenses 2016: $542,659Net Income 2016: $25,2752016Revenue 2017: $590,918Expenses 2017: $573,284Net Income 2017: $17,6342017Revenue 2018: $499,176Expenses 2018: $569,596Net Income 2018: -$70,4202018Revenue 2019: $537,030Expenses 2019: $558,597Net Income 2019: -$21,5672019Revenue 2020: $582,160Expenses 2020: $567,152Net Income 2020: $15,0082020Revenue 2021: $629,884Expenses 2021: $603,205Net Income 2021: $26,6792021Revenue 2022: $673,399Expenses 2022: $697,974Net Income 2022: -$24,5752022Revenue 2023: $734,472Expenses 2023: $740,981Net Income 2023: -$6,5092023Revenue 2024: $882,803Expenses 2024: $818,623Net Income 2024: $64,1802024Revenue 2025: $813,665Expenses 2025: $825,951Net Income 2025: -$12,2862025

Highlighted filing

2017

Revenue$590,918
Expenses$573,284
Net Income$17,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$606,908
Mission and Program Overview

Mission

Bethlehem centers of nashville is a nonprofit social services agency and family resource center that promotes self-reliance and positive life choices for children, adolescents and seniors in middle tennessee by delivering and advocating quality programs and services.

The Mission of Bethlehem Centers of Nashville is to promote self-reliance and positive life choices for children, adolescents and adults in Middle Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,471$201,437▼ $67,034
Savings and Temporary Cash Investments$49,429$120,450▲ $71,021
Cash and Non-Interest-Bearing Accounts$17,647$20,500▲ $2,853
Accounts Receivable$11,220$15,720▲ $4,500
Pledges and Grants Receivable-$10,000-
Investments in Publicly Traded Securities$5,671$5,671→ $0
Prepaid Expenses and Deferred Charges$245$4,066▲ $3,821
Total Assets$352,683$377,844▲ $25,161
Liabilities
Accounts Payable and Accrued Expenses$13,580$21,107▲ $7,527
Total Liabilities$13,580$21,107▲ $7,527
Net Assets / Fund Balance
Unrestricted Net Assets$324,350$346,737▲ $22,387
Temporarily Rstr Net Assets$14,753$10,000▼ $4,753
Total Net Assets Fund Balance$339,103$356,737▲ $17,634
Total Liabilities and Net Assets / Fund Balance$352,683$377,844▲ $25,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,233$784,569$859,802
Leasehold Improvements$111,006$439,918$550,924
Equipment$15,198$531,398$546,596
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FlemingExecutive DirectorFT$57,757$5,061$62,818

Board Members and Trustees

NameTitle
David HornsbyPast President
Aron ThompsonPresident
Seannalyn BrandmeirVice President
Harriet BryanBoard Member
John R AndersonBoard Member
Katie SulkowskiBoard Member
Margaret CornellBoard Member
Margaret FisherBoard Member
Min Cedric AaronBoard Member
Rev Raymond BowmanBoard Member
Rev Stephen HandyBoard Member
Cindy SeayAssistant Vice Chancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$567,027
Program Service Revenue
$3,400
Investment Income
$33
Other Revenue
$20,458
All Other Contributions
$472,823
Change in Net Assets
$17,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,170
Total Revenue per Audited Statements
$611,088
Total Revenue per Form 990
$590,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,730
Salaries, Compensation, and Employee Benefits$203,554
Total Fundraising Expense$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,683$21,670$5,720$125,073
Occupancy$39,937$35,114-$75,051
Depreciation Depletion-$73,544-$73,544
Current Officers, Directors, Trustees, and Key Employees$45,767$10,153$2,680$58,600
Fees for Services Other$31,246$6,371-$37,617
Fees for Services Accounting-$29,200-$29,200
Payroll Taxes$8,793$5,623-$14,416
Insurance$861$12,936-$13,797
Office Expenses$6,696$4,799-$11,495
Other Expenses$300$6,979-$7,279
Other Employee Benefits$3,334$2,131-$5,465
Travel$4,018--$4,018
Advertising-$600-$600
Conferences and Meetings$150--$150
Total Functional Expenses$348,102$216,782$8,400$573,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,454
Expenses per Audited Statements$573,284
Total Expenses per Form 990$573,284
Expenses Not Reported on Form 990$20,170
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Line 11a explanation - 990 IS REVIEWED BY EXECUTIVE COMMITTEE AND FINANCE STAFF BEFORE FILING.”

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

“Board members are required to sign a conflict of interest form annually at the board of directors orientation.”

Form 990, Part VI, Section B, line 15A

“The board of directors REVIEWs THE NONPROFIT COMPENSATION STUDY FROM WATKINS UIBERALL FOR COMPARISON, SUBSTANTIATION AND DECISION REGARDING COMPENSATION FOR THE CEO.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Centers of Nashville
EIN
62-0843073
Phone
6153293386
Address
1417 Charlotte Avenue, Nashville, TN 37203

Signing Officer

Name
Steve Fleming
Title
Executive Director
Phone
6153293386
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fleming
Formed
1973
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
924

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accordingly, no provision for income taxes has been made. The Organization follows Financial Accounting Standards Board Accounting Standards Codification guidance clarifying the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. There are no tax penalties or interest reported in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES 15,990.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 15,990.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/MissionDesc0Bethlehem Centers of Nashville is a nonprofit social services agency and family resource center that promotes self-reliance and positive life choices for children, adolescents and seniors in Middle Tennessee by delivering and advocating quality programs and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035114
IRS990/OccupancyGrp/ProgramServicesAmt039937
IRS990/OccupancyGrp/TotalAmt075051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OfficeExpensesGrp/ProgramServicesAmt06696
IRS990/OfficeExpensesGrp/TotalAmt011495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05465
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16979
IRS990/OtherExpensesGrp/ProgramServicesAmt059514
IRS990/OtherExpensesGrp/ProgramServicesAmt149803
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt067176
IRS990/OtherExpensesGrp/TotalAmt149803
IRS990/OtherExpensesGrp/TotalAmt27279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05623
IRS990/PayrollTaxesGrp/ProgramServicesAmt08793
IRS990/PayrollTaxesGrp/TotalAmt014416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/PrincipalOfficerNm0STEVE FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE SERVICES: PREVENTION AND EDUCATIONAL EMPOWERMENT ACTIVITIES FOR PROGRAM PARTICIPANTS. COMMUNITY EVENTS/SERVICES WERE IMPLEMENTED THROUGHOUT THE YEAR AND INCLUDED HOLIDAY CELEBRATIONS (HALLOWEEN, CHRISTMAS, ETC.) A BACK TO SCHOOL RALLY WHERE SCHOOL SUPPLIES WERE DISTRIBUTED, A TOY STORE FOR PARENTS WHO LIVE BELOW THE POVERTY LEVEL AND COULD NOT AFFORD CHRISTMAS TOYS, A NIGHT OUT AGAINST CRIME EVENT, FINANCIAL EDUCATION, FAMILY FESTIVALS, FAMILY MEALS WITH SPEAKERS, JOB READINESS FOR TEENS, AND PARENT TRAININGS AND RESOURCE EDUCATION WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058279
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - 216 ELDERLY OR DISABLED ADULTS RECEIVED HOT, NUTRITIOUS LUNCHES MONDAY THROUGH FRIDAY EACH WEEK OF THE YEAR. 35 ISOLATED SENIORS PARTICIPATED IN SOCIAL, RECREATIONAL, SPIRITUAL, ACADEMIC AND HEALTH ACTIVITIES THREE TIMES PER WEEK. TRANSPORTATION WAS PROVIDED TO ALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0369790
IRS990/PYOtherRevenueAmt023165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025275
IRS990/PYSalariesCompEmpBnftPaidAmt0172869
IRS990/PYTotalExpensesAmt0542659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02974501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020031
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02974501
IRS990ScheduleA/TotalSupportAmt03084200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859802
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04180
IRS990ScheduleD/DonatedServicesUseFcltsAmt04180
IRS990ScheduleD/EquipmentGrp/BookValueAmt015198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546596
IRS990ScheduleD/ExpensesNotReportedAmt020170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573284
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0550924
IRS990ScheduleD/OtherExpensesIncludedAmt015990
IRS990ScheduleD/OtherRevenueAmt015990
IRS990ScheduleD/RevenueNotReportedAmt020170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Accordingly, no provision for income taxes has been made. The Organization follows Financial Accounting Standards Board Accounting Standards Codification guidance clarifying the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. There are no tax penalties or interest reported in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 15,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 15,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201437
IRS990ScheduleD/TotalExpensesPerForm990Amt0573284
IRS990ScheduleD/TotalRevenuePerForm990Amt0590918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - 990 IS REVIEWED BY EXECUTIVE COMMITTEE AND FINANCE STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AT THE BOARD OF DIRECTORS ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors REVIEWs THE NONPROFIT COMPENSATION STUDY FROM WATKINS UIBERALL FOR COMPARISON, SUBSTANTIATION AND DECISION REGARDING COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352683
IRS990/TotalAssetsEOYAmt0377844

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,844
Liabilities
$21,107
Net assets
$356,737
Revenue
$590,918
Expenses
$573,284
Net income
$17,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.81$0.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.67$0.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.58$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.47$0.54$0.08
2014Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.57$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$1.43
2011Summary only. Only limited summary data is available for this year.$0.61$0.17$0.45$1.28$1.43$0.15
2010Summary only. Only limited summary data is available for this year.$0.80$0.20$0.60$1.88$1.47$0.41