Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-1058325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,022,517
Up $1,075,874 (+114%) from 2017
Net Assets
Up$1,360,337
Up $668,785 (+97%) from 2017
Liabilities
Up$662,180
Up $407,089 (+160%) from 2017
Revenue
Up$3,593,610
Up $1,107,203 (+45%) from 2017
Expenses
Up$2,924,825
Up $757,612 (+35%) from 2017
Net Income
Up$668,785
Up $349,591 (+110%) from 2017
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
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 39th year of service to the nashville and middle tennessee community, 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 wit
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,197 | $1,353,803 | ▲ $1,012,606 |
| Cash and Non-Interest-Bearing Accounts | $83,043 | $232,051 | ▲ $149,008 |
| Pledges and Grants Receivable | $186,800 | $220,385 | ▲ $33,585 |
| Savings and Temporary Cash Investments | $300,674 | $192,235 | ▼ $108,439 |
| Prepaid Expenses and Deferred Charges | $14,468 | $18,603 | ▲ $4,135 |
| Inventories for Sale or Use | $20,461 | $5,440 | ▼ $15,021 |
| Total Assets | $946,643 | $2,022,517 | ▲ $1,075,874 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,090 | $600,052 | ▲ $410,962 |
| Accounts Payable and Accrued Expenses | $66,001 | $62,128 | ▼ $3,873 |
| Total Liabilities | $255,091 | $662,180 | ▲ $407,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $642,674 | $1,166,244 | ▲ $523,570 |
| Temporarily Rstr Net Assets | $48,878 | $194,093 | ▲ $145,215 |
| Total Net Assets Fund Balance | $691,552 | $1,360,337 | ▲ $668,785 |
| Total Liabilities and Net Assets / Fund Balance | $946,643 | $2,022,517 | ▲ $1,075,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,020,633 | $26,027 | $1,046,660 |
| Land | $225,443 | - | $225,443 |
| Other Land Buildings | $87,492 | $56,631 | $144,123 |
| Equipment | $18,039 | $43,398 | $61,437 |
| Leasehold Improvements | $2,196 | $1,182 | $3,378 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bettie Kirkland | Executive Di | FT | $114,553 | $114,553 |
| Name | Title |
|---|---|
| Christopher Mccall | President |
| Alieza Ali | Board Member |
| Edwin Sanders Ii | Board Member |
| Elizabeth Knox | Board Member |
| Henry Martin | Board Member |
| James Nation | Board Member |
| Laurel Graefe | Board Member |
| Mark Epps | Board Member |
| Ndume Olatushani | Board Member |
| Mark Fleming | Secretary/tr |
| Carol Creswell-betsch | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 24,029 | $66,847 | Fair Market Value by Org |
| Total Noncash Contributions | 24,029 | $66,847 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,953,843 |
| Other Expenses | $656,631 |
| Grants and Similar Amounts Paid | $314,351 |
| Total Fundraising Expense | $174,853 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,148,917 | $225,741 | $107,108 | $1,481,766 |
| Grants to Domestic Individuals | $314,351 | - | - | $314,351 |
| Other Employee Benefits | $176,642 | $41,649 | $9,255 | $227,546 |
| Fees for Services Other | $114,863 | $79,157 | $6,015 | $200,035 |
| Payroll Taxes | $102,506 | $18,385 | $9,087 | $129,978 |
| Occupancy | $103,438 | $18,104 | $5,042 | $126,584 |
| Current Officers, Directors, Trustees, and Key Employees | $89,351 | $17,183 | $8,019 | $114,553 |
| Office Expenses | $20,857 | $38,333 | $6,932 | $66,122 |
| Travel | $34,055 | $12,739 | $744 | $47,538 |
| Depreciation Depletion | $35,280 | $7,045 | $2,799 | $45,124 |
| Insurance | $23,918 | $4,504 | $507 | $28,929 |
| All Other Expenses | $14,614 | $7,208 | $1,051 | $22,873 |
| Interest | $21,452 | - | - | $21,452 |
| Advertising | - | - | $16,826 | $16,826 |
| Other Expenses | $12,716 | $295 | $255 | $12,716 |
| Conferences and Meetings | $1,771 | $2,222 | $847 | $4,840 |
| Total Functional Expenses | $2,271,004 | $478,968 | $174,853 | $2,924,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,942,731 |
| Expenses per Audited Statements | $2,924,825 |
| Total Expenses per Form 990 | $2,924,825 |
| Expenses Not Reported on Form 990 | $17,906 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $65,094 | - | $17,906 | - |
| Total Events | $65,094 | - | $17,906 | $-17,906 |
“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.”
“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.”
“The process incorporates 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.”
“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.”
“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 39th year of service to the nashville and middle tennessee community, 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 successfully to work and community after incarceration.”
“References, and their financial literacy and wherewithal. Following the success of proe, and recognizing the severe need for affordable rental housing that is accessible to people with a conviction history, project return launched its second social enterprise, "proh" (project return opportunities for housing), in 2017. Through proh, project return acquires and rehabs modest, scattered-site (anti-enclave), multi- family properties, which are available to rent for those who have come through project return's programs. Since its launch in 2017, project return has purchased and rehabbed 16 units (duplexes and triplexes) in sites scattered across nashville for rent to people who are leading successful new lives after incarceration.”
“Wraparound support, which includes outfitting them with footgear, attire, and the necessary tools for their job. Proe generates revenue by securing and invoicing on its staffing arrangements with the companies needing workforce and partnering with project return. Now in its fifth year, we've employed over 500 people immediately after prison, paid them more than 1 million in wages, and generated more than 1 million in earned revenue.”
“In-reach: project return conducts in-reach sessions on a near-daily basis with groups of men and women in incarceration facilities across the region and state sparking connections such that they will come to project return upon their release. By design, no one is ever mandated for project return's services - people come to project return of their own volition - which makes connecting with them in prison, and sparking their motivation, all the more vital.”
“Fundraising expenses 17,906 fundraising expenses -17,906”
“The agency is exempt from federal and state income taxes under internal revenue code section 501(c)(3) 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, 2018 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, 2015.”
“Fundraising expenses 17,906”
“Fundraising expenses 17,906”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 39TH YEAR OF SERVICE TO THE NASHVILLE AND MIDDLE TENNESSEE COMMUNITY, 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 WIT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16826 |
| IRS990/AllOtherContributionsAmt | 0 | 453711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTIE KIRKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153279654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 806 4TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 847 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65094 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3075248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 314351 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/CYOtherExpensesAmt | 0 | 656631 |
| IRS990/CYOtherRevenueAmt | 0 | -17042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 668785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1953843 |
| IRS990/CYTotalExpensesAmt | 0 | 2924825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3593610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2799 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45124 |
| IRS990/Desc | 0 | JOB READINESS PROGRAM: EVERY WEEK, PROJECT RETURN CONDUCTS A 3-DAY COURSE THAT EQUIPS OUR PARTICIPANTS WITH THE SOFT SKILLS NEEDED TO SUCCEED IN THE WORKPLACE. FOR PEOPLE BEING RELEASED FROM PRISON AND RETURNING TO THE COMMUNITY, THIS PROGRAM PROVIDES SKILLS, INDIVIDUALIZED SUPPORT, AND OPPORTUNITIES TO FIND AND KEEP A JOB. PROJECT RETURN ALSO PROVIDES WRAPAROUND SUPPORTIVE SERVICES SUCH AS: OBTAINING ID DOCUMENTATION; HOUSING ASSISTANCE IN THE FORM OF REFERRALS AND STIPENDS FOR FEES; DIRECT AID INCLUDING MEDICAL, DENTAL, AND VISION EXAMS; BUS PASSES AND FOOD BAGS; RELAPSE PREVENTION AND MONEY MANAGEMENT INSTRUCTION, AS WELL AS TOOLS AND CLOTHING FOR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1298177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 195000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL CRESWELL-BETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALIEZA ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREL GRAEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES NATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NDUME OLATUSHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWIN SANDERS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTIE KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65094 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2361443 |
| IRS990/GrantAmt | 0 | 314351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 314351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 314351 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3611516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21452 |
| IRS990/InterestGrp/TotalAmt | 0 | 21452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1353803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1481041 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 39TH YEAR OF SERVICE TO THE NASHVILLE AND MIDDLE TENNESSEE COMMUNITY, 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 WIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1360337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17906 |
| IRS990/NoncashContributionsAmt | 0 | 66847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5042 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227546 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12716 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 864 |
| IRS990/OtherRevenueTotalAmt | 0 | 864 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1148917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1481766 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18603 |
| IRS990/PrincipalOfficerNm | 0 | BETTIE KIRKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL JOBS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRO HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRO HOUSING: THE COMMON HOUSING TRAJECTORY WE SEE FOR OUR PEOPLE IS THAT THEY ARE FORTUNATE TO RESIDE IN TEMPORARY HOUSING FOR THE FIRST FEW MONTHS OF THEIR RELEASE, BUT IT EVENTUALLY COMES TO AN END AND THEY MUST LOOK FOR AFFORDABLE RENTAL OPPORTUNITIES. DESPITE EARNING SATISFACTORY WAGES AND MAINTAINING A TAXPAYING EXISTENCE IN OUR COMMUNITY, IT'S EXCEEDINGLY DIFFICULT FOR THEM TO ATTAIN HOUSING WHEN MOST LANDLORDS ACROSS THE CITY REJECT APPLICATIONS FROM PEOPLE WITH CONVICTION HISTORIES. INDEED, RESEARCH SHOWS THAT IT'S TEN TIMES MORE LIKELY FOR FORMERLY INCARCERATED PEOPLE TO BE HOMELESS THAN PEOPLE WHO'VE NOT BEEN INCARCERATED. IN WORKING WITH HUNDREDS OF PEOPLE EACH YEAR, WE HAVE FOUND THAT IT CAN BE PRACTICALLY IMPOSSIBLE FOR THEM TO GET ON A LEASE, DESPITE THEIR STEADY INCOME, THEIR REFERENCES, AND THEIR FINANCIAL LITERACY AND WHEREWITHAL. FOLLOWING THE SUCCESS OF PROE, AND RECOGNIZING THE SEVERE NEED FOR AFFORDABLE RENTAL HOUSING THAT IS ACCESSIBLE TO PEOPLE WITH A CONVICTION HISTORY, PROJECT RETURN LAUNCHED ITS SECOND SOCIAL ENTERPRISE, "PROH" (PROJECT RETURN OPPORTUNITIES FOR HOUSING), IN 2017. THROUGH PROH, PROJECT RETURN ACQUIRES AND REHABS MODEST, SCATTERED-SITE (ANTI-ENCLAVE), MULTI- FAMILY PROPERTIES, WHICH ARE AVAILABLE TO RENT FOR THOSE WHO HAVE COME THROUGH PROJECT RETURN'S PROGRAMS. SINCE ITS LAUNCH IN 2017, PROJECT RETURN HAS PURCHASED AND REHABBED 16 UNITS (DUPLEXES AND TRIPLEXES) IN SITES SCATTERED ACROSS NASHVILLE FOR RENT TO PEOPLE WHO ARE LEADING SUCCESSFUL NEW LIVES AFTER INCARCERATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136913 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31893 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRO EMPLOYMENT (PROE): DESPITE INCREASING AWARENESS AND WILLINGNESS OF EMPLOYERS TO HIRE PEOPLE WITH CONVICTION HISTORIES, THERE IS STILL TREMENDOUS RELUCTANCE TO HIRE PEOPLE IMMEDIATELY AFTER THEIR RELEASE FROM INCARCERATION. PROJECT RETURN'S INNOVATIVE SOCIAL ENTERPRISE FUNCTIONS AS A TRANSITIONAL JOBS PROGRAM THAT BRIDGES THE GAP BETWEEN INCARCERATION AND EMPLOYMENT. THROUGH "PROE," (PROJECT RETURN OPPORTUNITIES FOR EMPLOYMENT) PROJECT RETURN HIRES ELIGIBLE PARTICIPANTS TEMPORARILY AND PLACES THEM IN JOBS ON THE WORKSITES OF PARTNERING EMPLOYERS. THOSE COMPANIES GAIN MUCH- NEEDED WORKERS, WHILE PROJECT RETURN'S MOTIVATED JOB SEEKERS GAIN AN IMMEDIATE INCOME AND VALUABLE WORK EXPERIENCE. PROJECT RETURN ALSO PROVIDES TRANSITIONAL EMPLOYEES WITH COACHING, TRAINING, TRANSPORTATION, AND WRAPAROUND SUPPORT, WHICH INCLUDES OUTFITTING THEM WITH FOOTGEAR, ATTIRE, AND THE NECESSARY TOOLS FOR THEIR JOB. PROE GENERATES REVENUE BY SECURING AND INVOICING ON ITS STAFFING ARRANGEMENTS WITH THE COMPANIES NEEDING WORKFORCE AND PARTNERING WITH PROJECT RETURN. NOW IN ITS FIFTH YEAR, WE'VE EMPLOYED OVER 500 PEOPLE IMMEDIATELY AFTER PRISON, PAID THEM MORE THAN 1 MILLION IN WAGES, AND GENERATED MORE THAN 1 MILLION IN EARNED REVENUE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 671096 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN-REACH: PROJECT RETURN CONDUCTS IN-REACH SESSIONS ON A NEAR-DAILY BASIS WITH GROUPS OF MEN AND WOMEN IN INCARCERATION FACILITIES ACROSS THE REGION AND STATE SPARKING CONNECTIONS SUCH THAT THEY WILL COME TO PROJECT RETURN UPON THEIR RELEASE. BY DESIGN, NO ONE IS EVER MANDATED FOR PROJECT RETURN'S SERVICES - PEOPLE COME TO PROJECT RETURN OF THEIR OWN VOLITION - WHICH MAKES CONNECTING WITH THEM IN PRISON, AND SPARKING THEIR MOTIVATION, ALL THE MORE VITAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 164818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1875105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 220798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/PYOtherExpensesAmt | 0 | 388476 |
| IRS990/PYOtherRevenueAmt | 0 | -9296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 619396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 319194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1557939 |
| IRS990/PYTotalExpensesAmt | 0 | 2167213 |
| IRS990/PYTotalRevenueAmt | 0 | 2486407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 668785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 502357 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192235 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRANSITIONAL JOBS PROGRAM 1,875,162 PRO HOUSING (RENTAL INCOME) 39,378 IRS REFUND-HEALTH INS CREDIT 5,349 MISCELLANEOUS INCOME 5,922 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3075248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8776829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1925811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 535114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121158 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1925811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8768453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3075248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1875105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8776829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10706189 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1020633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1046660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2924825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3378 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144123 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3593610 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) 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, 2018 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 17,906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 17,906 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1353803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2924825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3593610 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3611516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2942731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 65094 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.