Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1303874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,692,845
Down $52,625 (-3.0%) from 2012
Net Assets
Down$1,674,839
Down $50,244 (-2.9%) from 2012
Liabilities
Down$18,006
Down $2,381 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$708,054
Down $34,182 (-4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To protect victims, prevent violence and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.
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/AccountsPayableAccruedExpenses/BOY | 0 | 1443 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2288 |
| IRS990/AccountsReceivable/BOY | 0 | 67948 |
| IRS990/AccountsReceivable/EOY | 0 | 67948 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2652 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MURFREESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37130 |
| IRS990/AllOtherContributions | 0 | 145525 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5568 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54927 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54927 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1272 |
| IRS990/ConferencesMeetings/Total | 0 | 1272 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 636065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 641517 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46403 |
| IRS990/DepreciationDepletion/Total | 0 | 51559 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AID TO CLIENTS IN CRISIS SITUATIONS INCLUDING TEMPORARY HOUSING, COUNSELING, COURT ADVOCACY AND GENERAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 610238 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 72050 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1478 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35456 |
| IRS990/FeesForServicesOther/Total | 0 | 35456 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH LAROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN NALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHANTHO SOURINHO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA MCKNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIZ MCPHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILLI JO JOSOVITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE TREUTLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BELFORD ZEIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEWEL TANKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RACHEL HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MITZI MAYBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH O'KEEFE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54927 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 418490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 657809 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11141 |
| IRS990/Insurance/Total | 0 | 11141 |
| IRS990/Interest/ManagementAndGeneral | 0 | 609 |
| IRS990/Interest/Total | 0 | 609 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2824 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2824 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2824 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 552008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2078840 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1578390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1526832 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1725083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1674839 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21243 |
| IRS990/Occupancy/ProgramServices | 0 | 84972 |
| IRS990/Occupancy/Total | 0 | 106215 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17503 |
| IRS990/OfficeExpenses/Total | 0 | 18483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44586 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47410 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3725 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18623 |
| IRS990/OtherExpensePriorYear | 0 | 270712 |
| IRS990/OtherExpensesCurrentYear | 0 | 261706 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1215 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4563 |
| IRS990/OtherExpenses/Total | 0 | 23005 |
| IRS990/OtherExpenses/Total | 1 | 4563 |
| IRS990/OtherExpenses/Total | 2 | 1215 |
| IRS990/OtherLiabilities/BOY | 0 | 18944 |
| IRS990/OtherLiabilities/EOY | 0 | 15718 |
| IRS990/OtherRevenueCurrentYear | 0 | 8536 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | CLIENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3896 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2956 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3896 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2956 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1684 |
| IRS990/OtherRevenuePriorYear | 0 | 6466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 340156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 340156 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6528 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26114 |
| IRS990/PayrollTaxes/Total | 0 | 32642 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 39436 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 42260 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26255 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45087 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 10384 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10294 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50245 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10384 |
| IRS990/RevenuesLessExpensesCY | 0 | -50245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83959 |
| IRS990/SalariesEtcCurrentYear | 0 | 446348 |
| IRS990/SalariesEtcPriorYear | 0 | 471524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 633574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 641517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 678928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 975424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 622600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3552043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8536 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9527 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -8027 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35569 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3552043 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 633574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 641517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 678928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 975424 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 622600 |
| IRS990ScheduleA/Total170/Total | 0 | 3552043 |
| IRS990ScheduleA/TotalSupport | 0 | 3591954 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1441874 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 394441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1836315 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 39436 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 42172 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 39436 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2736 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 36424 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 42172 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5748 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 34343 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 36424 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2081 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 62352 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 62352 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1330 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153667 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 154997 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 62352 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 708053 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 77500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77500 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6128 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9297 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6421 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 62352 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 657809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 708054 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1526832 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 657809 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 770405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 720161 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 317155 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.