Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,451,398
Flat from 2013
Net Assets
Flat$1,958,815
Flat from 2013
Liabilities
Flat$1,492,583
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,528,946
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $8,743,974
Mission and Program Overview
Mission
Progress, inc., promotes health, happiness and safety for adults with disabilities and senior adults needing care. We provide staff supports to bridge the gap between limited independence and the realization of the best life possible.
Filing and Contact Details
Filer
- EIN
- 62-0869547
Raw XML AppendixShowing 400 of 485 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/AccountsPayableAccruedExpenses/BOY | 0 | 1000913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 913316 |
| IRS990/AccountsReceivable/BOY | 0 | 978377 |
| IRS990/AccountsReceivable/EOY | 0 | 941241 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Progress, Inc., is a community based non-profit organization providing home-based supports for people with intellectual disabilities and seniors in middle Tennessee. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 319 EZELL PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37217 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 115983 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3353 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13869 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67800 |
| IRS990/AllOtherExpenses/Total | 0 | 85022 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 205589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 299062 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103613 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103613 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87919 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83385 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55995 |
| IRS990/DepreciationDepletion/Total | 0 | 139380 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Progress, Inc., is a community based non-profit organization providing home-based supports for people with intellectual disabilities and seniors in middle Tennessee.With funding by Medicaid waivers, both residential and day supports are provided for adults with intellectual and in-home care for seniors. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7358972 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14047 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41837 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181125 |
| IRS990/FeesForServicesOther/Total | 0 | 237009 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| 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/NamePerson | 0 | RICHARD WHITMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID CANNADY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TYANE R POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELINDA FINALY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRANDI OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA GOODAKER |
| 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/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 | 103613 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -193 |
| 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/GrossAmountSalesAssets/Securities | 0 | 408000 |
| IRS990/GrossReceipts | 0 | 8743974 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65201 |
| IRS990/Insurance/ProgramServices | 0 | 51214 |
| IRS990/Insurance/Total | 0 | 116415 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24706 |
| IRS990/Interest/ProgramServices | 0 | 2126 |
| IRS990/Interest/Total | 0 | 26832 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1561 |
| IRS990/InvestmentIncomePriorYear | 0 | 2967 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1322537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2893349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1565767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1570812 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 408193 |
| 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 | true |
| IRS990/MissionDescription | 0 | Progress, Inc., promotes health, happiness and safety for adults with disabilities and senior adults needing care. We provide staff supports to bridge the gap between limited independence and the realization of the best possible life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 383712 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 301379 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA GOODAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2152643 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1958815 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -193 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -193 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 421 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8167 |
| IRS990/Occupancy/ProgramServices | 0 | 156240 |
| IRS990/Occupancy/Total | 0 | 164407 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30862 |
| IRS990/OfficeExpenses/Total | 0 | 65182 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6257 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42218 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 305655 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 354130 |
| IRS990/OtherExpensePriorYear | 0 | 1399411 |
| IRS990/OtherExpensesCurrentYear | 0 | 1359127 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 425 |
| IRS990/OtherExpenses/Fundraising | 1 | 402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9576 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74297 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63656 |
| IRS990/OtherExpenses/ProgramServices | 3 | 249720 |
| IRS990/OtherExpenses/Total | 0 | 68169 |
| IRS990/OtherExpenses/Total | 1 | 75528 |
| IRS990/OtherExpenses/Total | 2 | 87810 |
| IRS990/OtherExpenses/Total | 3 | 259698 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 101270 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 477522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5531955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6110747 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7944 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46330 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 453239 |
| IRS990/PayrollTaxes/Total | 0 | 507513 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19004 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73189 |
| IRS990/PensionPlanContributions/Total | 0 | 93816 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 246247 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 221198 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8218237 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATION WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenue/Description | 4 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8205176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 33355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 73669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7967532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 73669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7967532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -193165 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -663 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/Revenue | 0 | 8208445 |
| IRS990/RevenuesLessExpensesCY | 0 | -193165 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 102371 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7169819 |
| IRS990/SalariesEtcPriorYear | 0 | 6794280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 551386 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 419085 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8208445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8181686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7565996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7726853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7882657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39565637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25539 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42676 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 91 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -653 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4755 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4033 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39565637 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8208445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8181686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7565996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7726853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7882657 |
| IRS990ScheduleA/Total170/Total | 0 | 39565637 |
| IRS990ScheduleA/TotalSupport | 0 | 39612346 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1386395 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 935345 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2321740 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155811 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 387192 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 543003 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8528946 |
| IRS990ScheduleD/Land/BookValue | 0 | 28606 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28606 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -663 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -663 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8335781 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8528946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1570812 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8335781 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8528946 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8335118 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies and financial statements of the Organization are available upon request. The form 990 is available on the web-sites of Guidestar, Community Foundation and Dunn and Bradstreet Credibility Corp. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FISCAL DIRECTOR AND/OR THE EXECUTIVE DIRECTOR PERSONALLY REVIEW ALL EXPENDITURES FROM THE OPERATING AND TRUST ACCOUNTS. TO THE EXTENT HUMANLY POSSIBLE THEY REVIEW AND MONITOR ALL OF THESE TRANSACTIONS FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the return was sent to all members of the finance committee to review before it was filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,451,398
- Liabilities
- $1,492,583
- Net assets
- $1,958,815
- Revenue
- -
- Expenses
- $8,528,946
- Net income
- -