Civic Intelligence

Fayette Cares Inc.

990 • Fiscal year 2012 • EIN 62-1249662

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 05, 2013

PO Box 32638068
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$852,808

Up $67,958 (+8.7%) from 2011

Net Assets

Up

$852,231

Up $67,943 (+8.7%) from 2011

Liabilities

Up

$577

Up $15 (+2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$448,958

Down $63,884 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $784,850Liabilities 2011: $562Net Assets 2011: $784,2882011Assets 2012: $852,808Liabilities 2012: $577Net Assets 2012: $852,2312012Assets 2013: $899,928Liabilities 2013: $419Net Assets 2013: $899,5092013Assets 2014: $1,002,295Liabilities 2014: $538Net Assets 2014: $1,001,7572014Assets 2015: $1,026,843Liabilities 2015: $667Net Assets 2015: $1,026,1762015Assets 2016: $1,007,999Liabilities 2016: $2,501Net Assets 2016: $1,005,4982016Assets 2017: $1,012,400Liabilities 2017: $16,005Net Assets 2017: $996,3952017Assets 2018: $1,016,841Liabilities 2018: $11,526Net Assets 2018: $1,005,3152018Assets 2019: $1,003,067Liabilities 2019: $2,880Net Assets 2019: $1,000,1872019Assets 2020: $1,102,764Liabilities 2020: $65,407Net Assets 2020: $1,037,3572020Assets 2021: $1,260,101Liabilities 2021: $24,999Net Assets 2021: $1,235,1022021Assets 2022: $1,457,795Liabilities 2022: $22,857Net Assets 2022: $1,434,9382022Assets 2023: $1,608,529Liabilities 2023: $17,396Net Assets 2023: $1,591,1332023Assets 2024: $1,757,982Liabilities 2024: $20,862Net Assets 2024: $1,737,1202024

Highlighted filing

2012

Assets$852,808
Liabilities$577
Net Assets$852,231

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $533,275Expenses 2011: $512,842Net Income 2011: $20,4332011Expenses 2012: $448,9582012Expenses 2013: $470,9842013Revenue 2014: $637,802Expenses 2014: $535,554Net Income 2014: $102,2482014Revenue 2015: $593,253Expenses 2015: $568,834Net Income 2015: $24,4192015Revenue 2016: $647,673Expenses 2016: $712,707Net Income 2016: -$65,0342016Revenue 2017: $549,847Expenses 2017: $571,493Net Income 2017: -$21,6462017Revenue 2018: $638,021Expenses 2018: $629,101Net Income 2018: $8,9202018Revenue 2019: $624,452Expenses 2019: $629,580Net Income 2019: -$5,1282019Revenue 2020: $707,746Expenses 2020: $670,573Net Income 2020: $37,1732020Revenue 2021: $851,374Expenses 2021: $703,929Net Income 2021: $147,4452021Revenue 2022: $878,545Expenses 2022: $678,704Net Income 2022: $199,8412022Revenue 2023: $787,506Expenses 2023: $631,317Net Income 2023: $156,1892023Revenue 2024: $882,344Expenses 2024: $736,357Net Income 2024: $145,9872024

Highlighted filing

2012

Revenue-
Expenses$448,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 5, 2013
Return Version
2011v1.2
Gross Receipts
$516,901
Mission and Program Overview

Mission

Empowering those in need with hope, independence, and lasting solutions to end homelessness, break the cycle of domestic violence, and create stability and self-sufficiency.

Filing and Contact Details

Filer

EIN
62-1249662
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0562
IRS990/AccountsPayableAccruedExpenses/EOY0577
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Providing Aid to Families or Domestic Violence Victims in Need Emergency Food, Shelter, Clothing, Financial Assistance
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 326
IRS990/AddressPrincipalOfficerUS/City0Somerville
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038068
IRS990/Advertising/Fundraising075
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/ProgramServices0240
IRS990/Advertising/Total0365
IRS990/AllOtherContributions095973
IRS990/AllOtherExpenses/ProgramServices01165
IRS990/AllOtherExpenses/Total01165
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0143891
IRS990/CashNonInterestBearing/EOY0240111
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019590
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019591
IRS990/CompCurrentOfficersDirectors/ProgramServices047888
IRS990/CompCurrentOfficersDirectors/Total087069
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising052
IRS990/ConferencesMeetings/ManagementAndGeneral0942
IRS990/ConferencesMeetings/ProgramServices0330
IRS990/ConferencesMeetings/Total01324
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0383335
IRS990/ContributionsGrantsPriorYear0414130
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral031866
IRS990/DepreciationDepletion/Total031866
IRS990/DescribedIn501C30true
IRS990/Description0Over 500 households in crisis received aid such as emergency food, shelter, clothing, financial assistance
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0307667
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013711
IRS990/FeesForServicesAccounting/Total013711
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices03000
IRS990/FeesForServicesLegal/Total03000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0604
IRS990/FeesForServicesOther/Total0604
IRS990/FeesForServicesProfFundraising/Fundraising046600
IRS990/FeesForServicesProfFundraising/Total046600
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Alexandra Wardlaw
IRS990/Form990PartVIISectionA/NamePerson1Alex Bear
IRS990/Form990PartVIISectionA/NamePerson2Terry Leggett
IRS990/Form990PartVIISectionA/NamePerson3David Whitenton
IRS990/Form990PartVIISectionA/NamePerson4Pam Rose
IRS990/Form990PartVIISectionA/NamePerson5Debbie Sullivan
IRS990/Form990PartVIISectionA/NamePerson6Judy Accardi
IRS990/Form990PartVIISectionA/NamePerson7Susan Johnson
IRS990/Form990PartVIISectionA/NamePerson8Marcia Mason
IRS990/Form990PartVIISectionA/NamePerson9Barton Thrasher
IRS990/Form990PartVIISectionA/NamePerson10Jeff Whitehorn
IRS990/Form990PartVIISectionA/NamePerson11Brent Stone
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Programs Director
IRS990/Form990PartVIISectionA/Title2Board President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0157367
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0129995
IRS990/GrantsAndSimilarAmntsCY017265
IRS990/GrantsAndSimilarAmntsPriorYear054116
IRS990/GrantsToDomesticIndividuals/ProgramServices017265
IRS990/GrantsToDomesticIndividuals/Total017265
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0516901
IRS990/GrossSalesOfInventory0129533
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0330
IRS990/Insurance/ManagementAndGeneral0697
IRS990/Insurance/ProgramServices020534
IRS990/Insurance/Total021561
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01439
IRS990/InvestmentIncomePriorYear02205
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01439
IRS990/InvestmentIncome/TotalRevenueColumn01439
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0212740
IRS990/LandBuildingsEquipmentBasis0730664
IRS990/LandBuildingsEquipmentBasisNet/BOY0546811
IRS990/LandBuildingsEquipmentBasisNet/EOY0517924
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing Aid to Families or Domestic Violence Victims in Need Emergency Food, Shelter, Clothing, Financial Assistance
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Terry Leggett
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0784288
IRS990/NetAssetsOrFundBalancesEOY0852231
IRS990/NetIncomeOrLoss/TotalRevenueColumn0129533
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising048
IRS990/Occupancy/ManagementAndGeneral079
IRS990/Occupancy/ProgramServices040882
IRS990/Occupancy/Total041009
IRS990/OfficeExpenses/Fundraising01162
IRS990/OfficeExpenses/ManagementAndGeneral0218
IRS990/OfficeExpenses/ProgramServices05885
IRS990/OfficeExpenses/Total07265
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0187191
IRS990/OtherExpensesCurrentYear0140469
IRS990/OtherExpenses/Description0Telephone Expense
IRS990/OtherExpenses/Description1Postage Shipping
IRS990/OtherExpenses/Description2Dues Subscriptions
IRS990/OtherExpenses/Description3Printing Publications
IRS990/OtherExpenses/Fundraising051
IRS990/OtherExpenses/Fundraising143
IRS990/OtherExpenses/Fundraising2191
IRS990/OtherExpenses/Fundraising3795
IRS990/OtherExpenses/ManagementAndGeneral051
IRS990/OtherExpenses/ManagementAndGeneral121
IRS990/OtherExpenses/ManagementAndGeneral2152
IRS990/OtherExpenses/ManagementAndGeneral3140
IRS990/OtherExpenses/ProgramServices09072
IRS990/OtherExpenses/ProgramServices1863
IRS990/OtherExpenses/ProgramServices22998
IRS990/OtherExpenses/ProgramServices32907
IRS990/OtherExpenses/Total09174
IRS990/OtherExpenses/Total1927
IRS990/OtherExpenses/Total23341
IRS990/OtherExpenses/Total33842
IRS990/OtherRevenueCurrentYear0129533
IRS990/OtherRevenuePriorYear0111380
IRS990/OtherSalariesAndWages/ProgramServices0136989
IRS990/OtherSalariesAndWages/Total0136989
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01370
IRS990/PayrollTaxes/ManagementAndGeneral01371
IRS990/PayrollTaxes/ProgramServices014390
IRS990/PayrollTaxes/Total017131
IRS990/PensionPlanContributions/Fundraising0687
IRS990/PensionPlanContributions/ManagementAndGeneral0687
IRS990/PensionPlanContributions/ProgramServices02061
IRS990/PensionPlanContributions/Total03435
IRS990/PledgesAndGrantsReceivable/BOY09464
IRS990/PledgesAndGrantsReceivable/EOY09430
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02594
IRS990/ProgramServiceRevenue/Description0Hopes Cottage Program Revenue
IRS990/ProgramServiceRevenuePriorYear05560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02594
IRS990/ProgramServiceRevenue/TotalRevenueColumn02594
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses067943
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY067943
IRS990/RevenuesLessExpensesPriorYear020433
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0244624
IRS990/SalariesEtcPriorYear0227735
IRS990/SavingsAndTempCashInvestments/BOY084684
IRS990/SavingsAndTempCashInvestments/EOY085343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0385929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0419690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0343604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0316469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0482868
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01948560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06351
IRS990ScheduleA/GrossInvestmentIncome170/Total014962
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98570
IRS990ScheduleA/PublicSupportTotal17001948560
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0385929
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0419690
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0343604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0316469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0482868
IRS990ScheduleA/Total170/Total01948560
IRS990ScheduleA/TotalSupport01963522
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0431736
IRS990ScheduleD/Buildings/Depreciation0146811
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0578547
IRS990ScheduleD/Equipment/BookValue063009
IRS990ScheduleD/Equipment/Depreciation065929
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128938
IRS990ScheduleD/ExcessOrDeficitForYear067943
IRS990ScheduleD/ExcessOrDeficitPerFS067943
IRS990ScheduleD/ExpensesSubtotal0448958
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue023179
IRS990ScheduleD/Land/OtherCostOrOtherBasis023179
IRS990ScheduleD/RevenueSubtotal0516901
IRS990ScheduleD/TotalExpenses0448958
IRS990ScheduleD/TotalExpensesPerForm9900448958
IRS990ScheduleD/TotalOfBookValueLandBuildings0517924
IRS990ScheduleD/TotalRevenue0516901
IRS990ScheduleD/TotalRevenuePerForm9900516901
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0448958
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0516901
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045310
IRS990ScheduleG/EventsInformation/EntertainmentEvent106470
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06470
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104178
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04178
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10117083
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024692
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents060902
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0202677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10117083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024692
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents060902
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0202677
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction -ANOSE
IRS990ScheduleG/EventsInformation/NameOfEvent205K Run -Cotton Pickin
IRS990ScheduleG/EventsInformation/NetIncomeSummary0157367
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0600
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0600
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034062
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/FundraiserActivityInformation/Activity0Fundraising Activities
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10600 Estate Drive
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0Eads
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0TN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode038028
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor046600
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0157367
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0Kain Company
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0110767
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TN
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0157367
IRS990ScheduleG/TotalNetToOrganization0110767
IRS990ScheduleG/TotalRetainedByContractors046600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance017265
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Food Shelter Financial Aid
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1Supportive Housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.79$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$0.88$0.68$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.71$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.64$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.45
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.51$0.02