Civic Intelligence

Project Return Inc.

990 • Fiscal year 2015 • EIN 62-1058325

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.PROJECTRETURNINC.ORG
806 4th Avenue SouthNashville, TN 37210

(615) 327-9654

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,356

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$442,362

Up $125,534 (+40%) from 2014

Net Assets

Up

$373,593

Up $91,316 (+32%) from 2014

Liabilities

Up

$68,769

Up $34,218 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,732,437

Up $597,057 (+53%) from 2014

Expenses

Up

$1,641,120

Up $555,663 (+51%) from 2014

Net Income

Up

$91,317

Up $41,394 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $139,870Liabilities 2010: $131,290Net Assets 2010: $8,5802010Assets 2011: $212,763Liabilities 2011: $98,506Net Assets 2011: $114,2572011Assets 2012: $292,670Liabilities 2012: $48,386Net Assets 2012: $244,2842012Assets 2013: $254,169Liabilities 2013: $21,815Net Assets 2013: $232,3542013Assets 2014: $316,828Liabilities 2014: $34,551Net Assets 2014: $282,2772014Assets 2015: $442,362Liabilities 2015: $68,769Net Assets 2015: $373,5932015Assets 2016: $428,817Liabilities 2016: $56,459Net Assets 2016: $372,3582016Assets 2017: $946,643Liabilities 2017: $255,091Net Assets 2017: $691,5522017Assets 2018: $2,022,517Liabilities 2018: $662,180Net Assets 2018: $1,360,3372018Assets 2019: $2,042,792Liabilities 2019: $880,652Net Assets 2019: $1,162,1402019Assets 2020: $3,389,634Liabilities 2020: $1,403,010Net Assets 2020: $1,986,6242020Assets 2021: $5,303,107Liabilities 2021: $1,455,346Net Assets 2021: $3,847,7612021Assets 2022: $7,853,062Liabilities 2022: $1,654,448Net Assets 2022: $6,198,6142022Assets 2023: $9,581,767Liabilities 2023: $3,058,477Net Assets 2023: $6,523,2902023Assets 2024: $9,242,533Liabilities 2024: $3,588,410Net Assets 2024: $5,654,1232024

Highlighted filing

2015

Assets$442,362
Liabilities$68,769
Net Assets$373,593
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,016,3212010Revenue 2011: $1,329,523Expenses 2011: $1,223,846Net Income 2011: $105,6772011Expenses 2012: $1,057,9512012Expenses 2013: $776,3462013Revenue 2014: $1,135,380Expenses 2014: $1,085,457Net Income 2014: $49,9232014Revenue 2015: $1,732,437Expenses 2015: $1,641,120Net Income 2015: $91,3172015Revenue 2016: $1,730,478Expenses 2016: $1,731,713Net Income 2016: -$1,2352016Revenue 2017: $2,486,407Expenses 2017: $2,167,213Net Income 2017: $319,1942017Revenue 2018: $3,593,610Expenses 2018: $2,924,825Net Income 2018: $668,7852018Revenue 2019: $3,397,942Expenses 2019: $3,596,139Net Income 2019: -$198,1972019Revenue 2020: $5,201,310Expenses 2020: $4,376,826Net Income 2020: $824,4842020Revenue 2021: $6,857,195Expenses 2021: $4,981,058Net Income 2021: $1,876,1372021Revenue 2022: $9,325,657Expenses 2022: $6,974,804Net Income 2022: $2,350,8532022Revenue 2023: $7,796,709Expenses 2023: $7,472,033Net Income 2023: $324,6762023Revenue 2024: $6,292,553Expenses 2024: $6,850,380Net Income 2024: -$557,8272024

Highlighted filing

2015

Revenue$1,732,437
Expenses$1,641,120
Net Income$91,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,732,437
Mission and Program Overview

Mission

People who have just been released from prison are typically stigmatized, overlooked, and pigeonholed by society. When they walk into project return, they discover that here they are valued, heard, and encouraged. While reduction of incarceration and other criminal justice reform continues to elude the u.s., project return serves as part of the solution. Project return is solely dedicated to the successful new beginnings of people returning to our community after incarceration. Now in its 44th year of service to tennessee, project return provides reentry assistance, including workforce development, to hundreds of men and women each year. We place employment at the core of our work, because it is the best predictor of a successful future for the people we serve, and all of our program services and business development are woven together to ensure maximal employment opportunity. The mission of project return is to provide services and connect people with resources needed to return succes

Project return's mission is to provide services and connect people with resources needed to return successfully to work and community after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,214$223,540▲ $147,326
Pledges and Grants Receivable$123,594$115,651▼ $7,943
Land, Buildings, and Equipment, Net$80,345$78,740▼ $1,605
Prepaid Expenses and Deferred Charges$11,276$11,847▲ $571
Inventories for Sale or Use$14,209$8,232▼ $5,977
Accounts Receivable$11,190$4,352▼ $6,838
Total Assets$316,828$442,362▲ $125,534
Liabilities
Accounts Payable and Accrued Expenses$34,551$68,769▲ $34,218
Total Liabilities$34,551$68,769▲ $34,218
Net Assets / Fund Balance
Unrestricted Net Assets$280,431$373,593▲ $93,162
Temporarily Rstr Net Assets$1,846--
Total Net Assets Fund Balance$282,277$373,593▲ $91,316
Total Liabilities and Net Assets / Fund Balance$316,828$442,362▲ $125,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,531$13,694$81,225
Equipment$11,209$38,218$49,427
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettie KirklandExecutive DiFT$82,356$82,356

Board Members and Trustees

NameTitle
Andrew RossPresident/bo
Brian FultonBoard Member
CINDY O'BRYANBoard Member
Christopher MccallBoard Member
Edwin SandersBoard Member
Karly MurphyBoard Member
Leslie CherryBoard Member
Uchendi NwaniBoard Member
William L BarnesBoard Member
Gary TullockSecretry/tre
Carol Creswell-betschVice Pres/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,136
Program Service Revenue
$362,563
Investment Income
$468
Other Revenue
$5,270
All Other Contributions
$195,464
Change in Net Assets
$91,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,437
Total Revenue per Audited Statements
$1,732,437
Total Revenue per Form 990
$1,732,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,839
Other Expenses$325,304
Grants and Similar Amounts Paid$191,977
Total Fundraising Expense$67,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,361$25,981$38,985$816,327
Grants to Domestic Individuals$170,052--$170,052
Payroll Taxes$112,970$2,249$4,599$119,818
Fees for Services Other$109,139$2,600$7,127$118,866
Other Employee Benefits$98,600$2,758$3,980$105,338
Current Officers, Directors, Trustees, and Key Employees$74,944$6,588$824$82,356
Occupancy$50,126$7,534$3,799$61,459
Office Expenses$32,637$12,824$3,170$48,631
Travel$25,165$1,123$69$26,357
Grants to Domestic Orgs$21,925--$21,925
Insurance$12,255$3,212$527$15,994
Depreciation Depletion$12,645$1,488$744$14,877
Other Expenses$802$2,551$1,261$4,614
Conferences and Meetings$755$676$669$2,100
All Other Expenses$401$39$526$966
Advertising$187$9$8$204
Total Functional Expenses$1,500,404$73,672$67,044$1,641,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,120
Total Expenses per Audited Statements$1,641,120
Total Expenses per Form 990$1,641,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Adult Literacy CouncilNashville, TN501c3Svcs to Ex-offenders$21,925
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
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is emailed to the executive committee of the board for comments and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“When members annually sign our board member conflict of interest acknowledgement and disclosure form, they express their agreement that, in the course of meetings or activities, they are obligated to disclose any conflict of interest, or appearance of a conflict, when such arises, and that for transactions in which they have a conflict, they will abstain from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“A process was created and approved for conducting a compensation review for the executive director; the policy requires comparability data and establishes the timing, board approval and required documentation, as well as the independence of the committee conducting the review and communication of the decision process.”

Form 990, Page 6, Part VI, Line 19

“The organization supplies this information to givingmatters.com, which can be accessed by the general public. The organization also provides information based on specific requests of documents.”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
62-1058325
Phone
6153279654
Address
806 4TH AVENUE SOUTH, NASHVILLE, TN 37210

Signing Officer

Name
Bettie Kirkland
Title
Executive Director
Phone
6153279654
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Kirkland Executive Director
Formed
1979
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
24

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“A new job retention program was launched to support the long-term employment aspirations of project return participants. The job retention program provides regular one-on-one and group employment coaching, retention incentives, and access to education/training opportunities.”

Form 990, Page 2, Part III, Line 4D

“Other: project return delivers life skills and employment readiness instruction to minimum security inmates at the tennessee prison for women.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code and the tax laws of the state of tennessee. Accounting principles generally accepted in the united states of america require the agency to evaluate tax positions taken by the agency and recognize a tax liability (or asset) if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The management has analyzed the tax positions taken by the agency and has concluded that as of june 30, 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency is no longer subject to u. S. Federal income tax examinations by tax authorities for years ended prior to june 30, 2012.”

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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/Desc0JOB READINESS PROGRAM AND PATHWAYS: FOR PERSONS GETTING OUT OF PRISON, PROJECT RETURN'S JOB READINESS PROGRAM IMPARTS THE NECESSARY SKILLS, SUPPORT, AND OPPORTUNITIES FOR SUCCESSFUL REENTRY INTO THE COMMUNITY. EMPLOYMENT IS THE PRIMARY FOCUS, SINCE THAT IS THE NUMBER ONE PREDICTOR OF THEIR CRIME-FREE AND PRODUCTIVE FUTURE, ACCOMPANIED BY ONGOING CASE MANAGEMENT. ATTENDANT WRAPAROUND SERVICES INCLUDE THE PROVISION OF ID DOCUMENTATION, HOUSING ASSISTANCE, TRANSPORTATION, FOOD, RELAPSE PREVENTION AND MONEY MANAGEMENT INSTRUCTION, HIGH SCHOOL EQUIVALENCY TRAINING, AND TOOLS AND CLOTHING FOR WORK. PATHWAYS IS AN INTENSIVE PROGRAM GEARED TO THOSE WHO HAVE SUFFERED FROM POVERTY AND ABUSE, AND OFFERS ASSISTANCE WITH TRAINING, EDUCATION, AND COUNSELING, AS WELL AS MENTORING.
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01083140
IRS990/GrantAmt0191977
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0170052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01732437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt03212
IRS990/InsuranceGrp/ProgramServicesAmt012255
IRS990/InsuranceGrp/TotalAmt015994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08232
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078740
IRS990/LandBldgEquipCostOrOtherBssAmt0130652
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT RETURN'S MISSION IS TO PROVIDE SERVICES AND CONNECT PEOPLE WITH RESOURCES NEEDED TO RETURN SUCCESSFULLY TO WORK AND COMMUNITY AFTER INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282277
IRS990/NetAssetsOrFundBalancesEOYAmt0373593
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03799
IRS990/OccupancyGrp/ManagementAndGeneralAmt07534
IRS990/OccupancyGrp/ProgramServicesAmt050126
IRS990/OccupancyGrp/TotalAmt061459
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012824
IRS990/OfficeExpensesGrp/ProgramServicesAmt032637
IRS990/OfficeExpensesGrp/TotalAmt048631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105338
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0381
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt21261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22551
IRS990/OtherExpensesGrp/ProgramServicesAmt012428
IRS990/OtherExpensesGrp/ProgramServicesAmt18513
IRS990/OtherExpensesGrp/ProgramServicesAmt25499
IRS990/OtherExpensesGrp/ProgramServicesAmt3802
IRS990/OtherExpensesGrp/TotalAmt016589
IRS990/OtherExpensesGrp/TotalAmt18513
IRS990/OtherExpensesGrp/TotalAmt26134
IRS990/OtherExpensesGrp/TotalAmt34614
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUND-HEALTH INS CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12523
IRS990/OtherRevenueTotalAmt05270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112970
IRS990/PayrollTaxesGrp/TotalAmt0119818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011847
IRS990/PrincipalOfficerNm0BETTIE KIRKLAND EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL JOBS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362563
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY TIES: NEARLY 1 IN 3 PROJECT RETURN PARTICIPANTS HAVE A CHILD SUPPORT OBLIGATION, WITH DEBTS NUMBERING IN THE THOUSANDS OF DOLLARS. THE FAMILY TIES PROGRAM HELPS PARTICIPANTS UNDERSTAND THEIR OBLIGATION AND ESTABLISH A PAYMENT PLAN SO THAT CHILD SUPPORT GETS PAID AND DOES NOT IMPEDE SUCCESSFUL REENTRY TO THE COMMUNITY. IN ADDITION TO THE FULL COMPLEMENT OF PROJECT RETURN SERVICES, SELECTED FAMILY TIES PARTICIPANTS ALSO RECEIVE MENTORING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126017
IRS990/ProgSrvcAccomActy3Grp/Desc0PRO EMPLOYMENT: PROJECT RETURN'S SOCIAL ENTERPRISE IS A TRANSITIONAL JOBS PROGRAM IN WHICH PROJECT RETURN TEMPORARILY HIRES ELIGIBLE AGENCY PARTICIPANTS AND PUTS THEM ON WORK ASSIGNMENTS WITH CONTRACTING COMPANIES. PARTICIPANTS THEREBY GAIN INCOME AND EXPERIENCE, TRAINING AND COACHING, AND OTHER KEY SUPPORT SUCH AS TRANSPORTATION TO AND FROM THE WORKSITE, ON THEIR WAY TO LONG-TERM EMPLOYMENT. PROJECT RETURN'S SOCIAL ENTERPRISE GENERATES REVENUE SIMPLY BY SECURING PAID STAFFING ARRANGEMENTS WITH LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0362563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: PROJECT RETURN DELIVERS LIFE SKILLS AND EMPLOYMENT READINESS INSTRUCTION TO MINIMUM SECURITY INMATES AT THE TENNESSEE PRISON FOR WOMEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01013893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076706
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0297150
IRS990/PYOtherRevenueAmt02602
IRS990/PYProgramServiceRevenueAmt0118556
IRS990/PYRevenuesLessExpensesAmt049923
IRS990/PYSalariesCompEmpBnftPaidAmt0711601
IRS990/PYTotalExpensesAmt01085457
IRS990/PYTotalRevenueAmt01135380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSITIONAL JOBS PROGRAM 481,119 IRS REFUND-HEALTH INS CREDIT 13,881 MISCELLANEOUS INCOME 3,827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01013893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05651973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0498827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt05651973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05651973
IRS990ScheduleA/TotalSupportAmt06152157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049427
IRS990ScheduleD/ExpensesSubtotalAmt01641120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081225
IRS990ScheduleD/RevenueSubtotalAmt01732437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX LAWS OF THE STATE OF TENNESSEE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY IS NO LONGER SUBJECT TO U. S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078740
IRS990ScheduleD/TotalExpensesPerForm990Amt01641120
IRS990ScheduleD/TotalRevenuePerForm990Amt01732437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04905
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt247291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt338415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt418127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt620932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ST IDS-DRVR LIC-BRTH CERT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WORK CLOTHES,SHOES,TOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TUITION/ EDUCATION ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EMERGENCY FOOD BOXES

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,362
Liabilities
$68,769
Net assets
$373,593
Revenue
$1,732,437
Expenses
$1,641,120
Net income
$91,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$3.59$5.65$6.29$6.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$9.58$3.06$6.52$7.80$7.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.85$1.65$6.20$9.33$6.97$2.35
2021Detailed filing. Detailed filing data is available for this year.$5.30$1.46$3.85$6.86$4.98$1.88
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.40$1.99$5.20$4.38$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.88$1.16$3.40$3.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.66$1.36$3.59$2.92$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.49$2.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.73$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.06
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.33$1.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.02