Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$899,928
Up $47,120 (+5.5%) from 2012
Net Assets
Up$899,509
Up $47,278 (+5.5%) from 2012
Liabilities
Down$419
Down $158 (-27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$470,984
Up $22,026 (+4.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 419 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing Aid to Families or Domestic Violence Victims in Need Emergency Food, Shelter, Clothing, Financial Assistance |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 326 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Somerville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38068 |
| IRS990/Advertising/Fundraising | 0 | 200 |
| IRS990/Advertising/ProgramServices | 0 | 182 |
| IRS990/Advertising/Total | 0 | 382 |
| IRS990/AllOtherContributions | 0 | 115392 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1480 |
| IRS990/AllOtherExpenses/Total | 0 | 1480 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 240111 |
| IRS990/CashNonInterestBearing/EOY | 0 | 302530 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19694 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19695 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48143 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87532 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 93 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 238 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1447 |
| IRS990/ConferencesMeetings/Total | 0 | 1778 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 383335 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30732 |
| IRS990/DepreciationDepletion/Total | 0 | 30732 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Over 900 households in crisis received aid such as emergency food, shelter, clothing, financial assistance, and domestic violence intervention |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 328081 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19420 |
| IRS990/FeesForServicesOther/Total | 0 | 19420 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 49600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 49600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David Whitenton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Whitehorn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pam Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brent Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Billy Hoard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Terry Leggett |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alexandra Wardlaw |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kimberly Kemp |
| 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/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 | 50003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 16592 |
| 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/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Programs Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 157959 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 133090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20626 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17265 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20626 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20626 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 518262 |
| IRS990/GrossSalesOfInventory | 0 | 107985 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 532 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 532 |
| IRS990/Insurance/ProgramServices | 0 | 20096 |
| IRS990/Insurance/Total | 0 | 21160 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1127 |
| IRS990/InvestmentIncomePriorYear | 0 | 1439 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 739739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 517924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 496268 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Providing Aid to Families or Domestic Violence Victims in Need Emergency Food, Shelter, Clothing, Financial Assistance |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terry Leggett |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 852231 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 899509 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 107985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 238 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 149 |
| IRS990/Occupancy/ProgramServices | 0 | 36973 |
| IRS990/Occupancy/Total | 0 | 37360 |
| IRS990/OfficeExpenses/Fundraising | 0 | 232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6182 |
| IRS990/OfficeExpenses/Total | 0 | 6435 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1271 |
| IRS990/OtherExpensePriorYear | 0 | 140469 |
| IRS990/OtherExpensesCurrentYear | 0 | 151225 |
| IRS990/OtherExpenses/Description | 0 | Telephone Expense |
| IRS990/OtherExpenses/Description | 1 | Postage Shipping |
| IRS990/OtherExpenses/Description | 2 | Dues Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Printing Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 30 |
| IRS990/OtherExpenses/Fundraising | 1 | 24 |
| IRS990/OtherExpenses/Fundraising | 2 | 77 |
| IRS990/OtherExpenses/Fundraising | 3 | 507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7017 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2441 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3606 |
| IRS990/OtherExpenses/Total | 0 | 7077 |
| IRS990/OtherExpenses/Total | 1 | 1537 |
| IRS990/OtherExpenses/Total | 2 | 3059 |
| IRS990/OtherExpenses/Total | 3 | 4386 |
| IRS990/OtherRevenueCurrentYear | 0 | 107985 |
| IRS990/OtherRevenuePriorYear | 0 | 129533 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140292 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140292 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1394 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14635 |
| IRS990/PayrollTaxes/Total | 0 | 17423 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 603 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 603 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1809 |
| IRS990/PensionPlanContributions/Total | 0 | 3015 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9430 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15359 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2709 |
| IRS990/ProgramServiceRevenue/Description | 0 | Hopes Cottage Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 47278 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67943 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 249533 |
| IRS990/SalariesEtcPriorYear | 0 | 244624 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85343 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 409150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 385929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 419690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 343604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 316469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1874842 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3276 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9738 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1874842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 409150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 385929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 419690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 343604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 316469 |
| IRS990ScheduleA/Total170/Total | 0 | 1874842 |
| IRS990ScheduleA/TotalSupport | 0 | 1884580 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 474757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 166094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 640851 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -1668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77377 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75709 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 470984 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 23179 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23179 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 518262 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 470984 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 496268 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 518262 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 470984 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 518262 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 108673 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20594 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28692 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 157959 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 108673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20594 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 28692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 157959 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction -ANOSE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K Cotton Run |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 157959 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Fundraising Activities |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 600 Estate Drive |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | Eads |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 38028 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 49600 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 157959 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | Kain Company |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 108359 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | TN |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 157959 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 108359 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 49600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 20626 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Food Shelter Financial Aid |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | Supportive Housing |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Assistance Emergency Food Shelter Financial Aid |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Supportive Housing |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 The organization provides copies of its Form 990 to its governing body along with monthly board reports to monitor agency budget, revenues, and expenses. The 990 is also copied to the Independent Auditing Firm following preparation approval. The Executive Director signs the efile authorization for the Form 990 after its preparation and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 199 The organization provides its governing documents, policies, and financial information to the public upon written request to PO Box 326 Somerville TN 38068 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 94773 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 101130 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13300 N Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Somerville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38068 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Alexandra Wardlaw |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9014653802 |
| IRS990/TotalAssets/BOY | 0 | 852808 |
| IRS990/TotalAssetsBOY | 0 | 852808 |
| IRS990/TotalAssets/EOY | 0 | 899928 |
| IRS990/TotalAssetsEOY | 0 | 899928 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.