Civic Intelligence

Hope of East Tennessee Inc.

990 • Fiscal year 2014 • EIN 62-0996804

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileHOPEOFET.ORG
188 Raleigh Road37831-4342

(865) 482-4826

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,264

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$327,802

Up $29,688 (+10.0%) from 2013

Net Assets

Up

$285,939

Up $32,713 (+13%) from 2013

Liabilities

Down

$41,863

Down $3,025 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$592,688

No earlier filing loaded for comparison.

Expenses

Down

$559,975

Down $17,549 (-3.0%) from 2013

Net Income

$32,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $354,643Liabilities 2011: $60,352Net Assets 2011: $294,2912011Assets 2012: $279,776Liabilities 2012: $55,154Net Assets 2012: $224,6222012Assets 2013: $298,114Liabilities 2013: $44,888Net Assets 2013: $253,2262013Assets 2014: $327,802Liabilities 2014: $41,863Net Assets 2014: $285,9392014Assets 2015: $224,272Liabilities 2015: $27,487Net Assets 2015: $196,7852015Assets 2016: $208,291Liabilities 2016: $29,709Net Assets 2016: $178,5822016Assets 2017: $234,523Liabilities 2017: $89,049Net Assets 2017: $145,4742017Assets 2018: $257,579Liabilities 2018: $114,609Net Assets 2018: $142,9702018Assets 2019: $270,580Liabilities 2019: $136,594Net Assets 2019: $133,9862019Assets 2020: $238,265Liabilities 2020: $58,750Net Assets 2020: $179,5152020Assets 2021: $247,475Liabilities 2021: $50,410Net Assets 2021: $197,0652021Assets 2022: $304,525Liabilities 2022: $65,148Net Assets 2022: $239,3772022Assets 2023: $703,045Liabilities 2023: $155,600Net Assets 2023: $547,4452023Assets 2024: $1,204,089Liabilities 2024: $547,924Net Assets 2024: $656,1652024Assets 2025: $1,416,937Liabilities 2025: $373,118Net Assets 2025: $1,043,8192025

Highlighted filing

2014

Assets$327,802
Liabilities$41,863
Net Assets$285,939
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $667,947Expenses 2011: $704,382Net Income 2011: -$36,4352011Revenue 2012: $633,957Expenses 2012: $701,478Net Income 2012: -$67,5212012Expenses 2013: $577,5242013Revenue 2014: $592,688Expenses 2014: $559,975Net Income 2014: $32,7132014Revenue 2015: $473,612Expenses 2015: $562,312Net Income 2015: -$88,7002015Revenue 2016: $548,718Expenses 2016: $557,431Net Income 2016: -$8,7132016Revenue 2017: $558,717Expenses 2017: $591,825Net Income 2017: -$33,1082017Revenue 2018: $642,870Expenses 2018: $639,152Net Income 2018: $3,7182018Revenue 2019: $665,438Expenses 2019: $674,422Net Income 2019: -$8,9842019Revenue 2020: $666,326Expenses 2020: $620,797Net Income 2020: $45,5292020Revenue 2021: $629,888Expenses 2021: $612,338Net Income 2021: $17,5502021Revenue 2022: $751,142Expenses 2022: $708,830Net Income 2022: $42,3122022Revenue 2023: $1,139,747Expenses 2023: $831,679Net Income 2023: $308,0682023Revenue 2024: $1,224,972Expenses 2024: $1,116,252Net Income 2024: $108,7202024Revenue 2025: $1,806,070Expenses 2025: $1,418,416Net Income 2025: $387,6542025

Highlighted filing

2014

Revenue$592,688
Expenses$559,975
Net Income$32,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$592,688
Mission and Program Overview

Mission

Our mission at hope of east tennessee, inc., in collaboration with ridgeview mental health center, is to provide the highest quality treatment and supportive services in a safe environment to men and women seeking recovery from substance use disorders and co-occurring mental health disorders. These services are provided without regard to race, religion, national origin, sexual preference, or financial status.

To provide treatment and support to individuals seeking recovery from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,029$163,547▲ $44,518
Land, Buildings, and Equipment, Net$104,664$91,373▼ $13,291
Pledges and Grants Receivable$47,877$59,981▲ $12,104
Prepaid Expenses and Deferred Charges$13,206$9,944▼ $3,262
Accounts Receivable$4,338$2,957▼ $1,381
Total Assets$298,114$327,802▲ $29,688
Other Assets Total$9,000$0▼ $9,000
Liabilities
Accounts Payable and Accrued Expenses$31,382$33,201▲ $1,819
Unsecured Notes Loans Payable$13,506$8,662▼ $4,844
Total Liabilities$44,888$41,863▼ $3,025
Net Assets / Fund Balance
Unrestricted Net Assets$240,020$275,995▲ $35,975
Temporarily Rstr Net Assets$13,206$9,944▼ $3,262
Total Net Assets Fund Balance$253,226$285,939▲ $32,713
Total Liabilities and Net Assets / Fund Balance$298,114$327,802▲ $29,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,535$201,420$269,955
Equipment$2,857$27,520$30,377
Other Land Buildings$5,133$22,867$28,000
Land$11,000-$11,000
Leasehold Improvements$3,848$2,603$6,451
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tolbert HealeyPast Executive DirectorFT$46,190$5,074$51,264

Board Members and Trustees

NameTitle
Jack PetersPresident
Robert BardorfVice President
Bobby QuallsDirector
James Singleton JrDirector
Janet TrimbleDirector
Kent StephensDirector
Janine ClaytonExecutive Director
Mary RobertsMedical Director
Richard Baylor JrSecretary
David P HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,283
Program Service Revenue
$303,084
Investment Income
$56
Other Revenue
$1,265
All Other Contributions
$2,127
Change in Net Assets
$32,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,688
Total Revenue per Form 990
$592,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,123
Other Expenses$234,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,086$20,552-$215,638
Occupancy$36,018$20,320-$56,338
Comp Disqual Persons-$53,898-$53,898
Other Employee Benefits$24,673$7,429-$32,102
Fees for Services Other$6,122$23,869-$29,991
All Other Expenses$21,691$6,259-$27,950
Insurance$10,436$14,226-$24,662
Payroll Taxes$17,387$6,098-$23,485
Depreciation Depletion$15,910$542-$16,452
Other Expenses$12,234$0-$12,234
Office Expenses$4,168$588-$4,756
Travel$1,569$1,602-$3,171
Interest$440$40-$480
Total Functional Expenses$404,552$155,423$0$559,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,975
Total Expenses per Audited Statements$559,975
Total Expenses per Form 990$559,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no board committtees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant on behalf of the organization. A copy of the form 990 is provided for internal review prior to filing. The completed form 990, however, is not provided to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0996804
Phone
8654824826

Signing Officer

Name
Janine Clayton
Title
Executive Director
Phone
8654824826
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Clayton
Formed
1976
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Preparer
Re Foust
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 464 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/Desc0HOPE OF EAST TENNESSEE, INC. ("HOPE") WAS CHARTERED IN 1976 IN THE STATE OF TENNESSEE AS A NON-PROFIT CORPORATION AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. HOPE OPERATES A MEN'S RESIDENCE, REFERRED TO AS, OPPORTUNITY HOUSE. OPPORTUNITY HOUSE IS A "THERAPEUTIC COMMUNITY," MEANING THAT MUCH OF THE DECISION MAKING POWER IS IN THE HANDS OF THE MEN WHO LIVE THERE. THE PRINCIPLE OF PEERS HELPING PEERS HAS BEEN ESTABLISHED TO BE ONE OF THE MOST EFFECTIVE MODELS OF RECOVERY. PEERS HELP EACH OTHER AS THEY HELP THEMSELVES. DECISIONS REGARDING PRIVILEGE LEVELS, DISCHARGES, ETC. ARE MADE BY THE STAFF. EACH RESIDENT HAS A THOROUGH ASSESSMENT COMPLETED AFTER ADMISSION, IS ASSIGNED A PRIMARY COUNSELOR/CASE MANAGER, AND BEGINS A SPECIALIZED COURSE OF TREATMENT DEPENDING ON NEEDS AND PROBLEMS. THERE IS NO FIXED LENGTH OF STAY AT THE RESIDENCE. THE LENGTH OF STAY CAN BE AS LONG AS 90 TO 120 DAYS AS NEEDED TO ACCOMPLISH TREATMENT GOALS. RESIDENTS PAY A WEEKLY FEE OF $110.00 TO COVER ROOM, BOARD, AND COUNSELING PROVIDED ON-SITE. DRUG SCREENS ARE PERFORMED AT ADMISSION AND RANDOMLY OR "FOR CAUSE" DURING THE STAY. IN ADDITION, HOPE OPERATES TRANSITIONAL RESIDENCES. THESE RESIDENCES ARE INTENDED TO PROVIDE LOW COST LIVING IN A SUPPORTIVE AND SOBER ENVIRONMENT FOR THOSE WHO NEED A STEPPING STONE FROM THE MORE STRUCTURED ENVIRONMENT OF THE RECOVERY RESIDENCES INTO INDEPENDENT LIVING. THIS COMPLEX CONSISTS OF (3) DUPLEX APARTMENT UNITS THAT CAN HOUSE UP TO (14) MEN AND WOMEN. APARTMENTS ARE FULLY FURNISHED. SUPPORTIVE SERVICES ARE PROVIDED. THE LENGTH OF STAY IS GENERALLY 3 TO 6 MONTHS.
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IRS990/MissionDesc0OUR MISSION AT HOPE OF EAST TENNESSEE, INC., IN COLLABORATION WITH RIDGEVIEW MENTAL HEALTH CENTER, IS TO PROVIDE THE HIGHEST QUALITY TREATMENT AND SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT TO MEN AND WOMEN SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH DISORDERS. THESE SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, RELIGION, NATIONAL ORIGIN, SEXUAL PREFERENCE, OR FINANCIAL STATUS.
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IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032102
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL FEES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt024420
IRS990/OtherExpensesGrp/ProgramServicesAmt118718
IRS990/OtherExpensesGrp/ProgramServicesAmt215680
IRS990/OtherExpensesGrp/ProgramServicesAmt312234
IRS990/OtherExpensesGrp/TotalAmt024420
IRS990/OtherExpensesGrp/TotalAmt118718
IRS990/OtherExpensesGrp/TotalAmt215680
IRS990/OtherExpensesGrp/TotalAmt312234
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01265
IRS990/OtherRevenueTotalAmt01265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06098
IRS990/PayrollTaxesGrp/ProgramServicesAmt017387
IRS990/PayrollTaxesGrp/TotalAmt023485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09944
IRS990/PrincipalOfficerNm0JANINE CLAYTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING & ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47690
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNIZING THE NEED FOR OUTPATIENT ADDICTIONS TREATMENT, HOPE ESTABLISHED AN OUTPATIENT PROGRAM IN 1999. THIS PROGRAM IS AVAILABLE TO THOSE WHO NEED INTENSIVE TREATMENT COUPLED WITH A LONG TERM RESIDENTIAL STAY AND FOR THOSE WHO ARE CAPABLE OF GETTING THE TREATMENT NEEDED WHILE REMAINING AT HOME AND ON THE JOB. IN ADDITION TO ASSESSMENTS, HOPE OFFERS AN INTENSIVE OUTPATIENT PROGRAM, AN EDUCATIONAL GROUP PROGRAM, AFTERCARE, INDIVIDUAL COUNSELING, AND SPECIAL FOCUSED GROUPS SUCH AS RELAPSE PREVENTION AND CO-OCCURRING DISORDERS. OUR INTENSIVE OUTPATIENT PROGRAM OFFERS DAILY GROUPS THAT MEET FOR THREE HOURS FOUR TIMES WEEKLY OVER 8 WEEKS. EACH SESSION INCLUDES EDUCATION ABOUT ADDICTIONS, LEARNING AND PRACTICING COPING SKILLS NEEDED FOR LASTING SOBRIETY, AND GROUP THERAPY. STRONG EMPHASIS IS PLACED ON THE USE OF 12 STEP PROGRAMS FOR SUPPORT AND PRINCIPLES FOR CHANGE. HOPE'S INTENSIVE OUTPATIENT PROGRAM IS A ROUTINE PART OF THE PROGRAM FOR RESIDENTS OF THE OPPORTUNITY HOUSE WHO REQUIRE/NEED INTENSIVE OUTPATIENT TREATMENT. INTENSIVE OUTPATIENT TREATMENT IS AVAILABLE TO INDIGENT CLIENTS AS WELL AS THOSE HAVING TENNCARE COVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09874
IRS990/PYOtherExpensesAmt0238383
IRS990/PYOtherRevenueAmt0991
IRS990/PYProgramServiceRevenueAmt0277650
IRS990/PYRevenuesLessExpensesAmt030756
IRS990/PYSalariesCompEmpBnftPaidAmt0339141
IRS990/PYTotalExpensesAmt0577524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01582581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582581
IRS990ScheduleA/TotalSupportAmt01594755
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269955
IRS990ScheduleD/EquipmentGrp/BookValueAmt02857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091373
IRS990ScheduleD/TotalExpensesPerForm990Amt0559975
IRS990ScheduleD/TotalRevenuePerForm990Amt0592688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO BOARD COMMITTTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT ON BEHALF OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED FOR INTERNAL REVIEW PRIOR TO FILING. THE COMPLETED FORM 990, HOWEVER, IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013206
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09944
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298114
IRS990/TotalAssetsEOYAmt0327802
IRS990/TotalAssetsGrp/BOYAmt0298114
IRS990/TotalAssetsGrp/EOYAmt0327802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288283
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559975
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,802
Liabilities
$41,863
Net assets
$285,939
Revenue
$592,688
Expenses
$559,975
Net income
$32,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$1.81$1.42$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.66$1.22$1.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.55$1.14$0.83$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.24$0.75$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.63$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$0.67$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.13$0.67$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.14$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.15$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.59$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.58
2012Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.63$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$0.67$0.70$0.04
Peer Organizations

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