Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$261,879
Up $5,140 (+2.0%) from 2011
Net Assets
Up$213,129
Up $14,660 (+7.4%) from 2011
Liabilities
Down$48,750
Down $9,520 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$448,134
Down $38,646 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer support for victims of domestic violence and sexual assault in our community and to enable them to live violence free lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11578 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4128 |
| IRS990/AccountsReceivable/BOY | 0 | 5887 |
| IRS990/AccountsReceivable/EOY | 0 | 4534 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTANCE TO VICTIMS AND EDUCATIONAL PRESENTATIONS TO PREVENT INTRAFAMILY ABUSE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3359 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37815 |
| IRS990/AllOtherContributions | 0 | 68246 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 270 |
| IRS990/AllOtherExpenses/Total | 0 | 270 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3062 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40067 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 462781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476273 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4037 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12112 |
| IRS990/DepreciationDepletion/Total | 0 | 16149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CEASE, INC. HOUSED VICTIMS OF DOMESTIC VIOLENCE IN TWO SHELTERS FOR A TOTAL OF 6,323 SHELTER BED NIGHTS. 429 CRISIS CALLS WERE HANDLED VIA THE HOTLINE. COURT ADVOCACIES WERE PROVIDED TO 318 CLIENTS. 1,006 CLIENTS WERE SERVED IN SOME CAPACITY. 167 COMMUNITY PRESENTATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 404040 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 66448 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4050 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARLENE ABSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEIGH ANN FLUKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERI MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHET SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY HANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TASHIA BALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA YEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAUREN CARROL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICAN MINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUSTY CANTWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA BILLINGSLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 3062 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 325025 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 462794 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4164 |
| IRS990/Insurance/ProgramServices | 0 | 16654 |
| IRS990/Insurance/Total | 0 | 20818 |
| IRS990/Interest/ProgramServices | 0 | 617 |
| IRS990/Interest/Total | 0 | 617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 293590 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128715 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OFFER SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY AND TO ENABLE THEM TO LIVE VIOLENCE FREE LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16702 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14587 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERI MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 198469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 213129 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 467 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9618 |
| IRS990/Occupancy/ProgramServices | 0 | 21362 |
| IRS990/Occupancy/Total | 0 | 31447 |
| IRS990/OfficeExpenses/Fundraising | 0 | 94 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2154 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2772 |
| IRS990/OfficeExpenses/Total | 0 | 5020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 420 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 75 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 895 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24109 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25079 |
| IRS990/OtherExpensePriorYear | 0 | 119980 |
| IRS990/OtherExpensesCurrentYear | 0 | 136944 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 3315 |
| IRS990/OtherExpenses/Fundraising | 1 | 190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2086 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7335 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2346 |
| IRS990/OtherExpenses/Total | 0 | 21091 |
| IRS990/OtherExpenses/Total | 1 | 18970 |
| IRS990/OtherExpenses/Total | 2 | 7335 |
| IRS990/OtherExpenses/Total | 3 | 2346 |
| IRS990/OtherLiabilities/BOY | 0 | 29990 |
| IRS990/OtherLiabilities/EOY | 0 | 30035 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 690 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 793 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5020 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224227 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 65 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 778 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20974 |
| IRS990/PayrollTaxes/Total | 0 | 21817 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 90518 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14660 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 14660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9781 |
| IRS990/SalariesEtcCurrentYear | 0 | 311190 |
| IRS990/SalariesEtcPriorYear | 0 | 366800 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37692 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 16262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 462781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 476273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 473719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 457615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 414799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2285187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2268925 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 462781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 476273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 473719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 457615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 414799 |
| IRS990ScheduleA/Total170/Total | 0 | 2285187 |
| IRS990ScheduleA/TotalSupport | 0 | 2286875 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 106607 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 120092 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 226699 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 747 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17133 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17880 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14660 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14660 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 448133 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 7148 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7148 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 462794 |
| IRS990ScheduleD/TotalExpenses | 0 | 448134 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448133 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128715 |
| IRS990ScheduleD/TotalRevenue | 0 | 462794 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 462794 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 448133 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 462794 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND CHAIR OF BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 58585 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 59098 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3359 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 378153359 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DREEMA ORTIZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4235817953 |
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| IRS990/TotalAssetsBOY | 0 | 256739 |
| IRS990/TotalAssets/EOY | 0 | 261879 |
| IRS990/TotalAssetsEOY | 0 | 261879 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 462781 |
| IRS990/TotalExpensesCurrentYear | 0 | 448134 |
| IRS990/TotalExpensesPriorYear | 0 | 486780 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4999 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39095 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 404040 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 4999 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.