Civic Intelligence

Cleveland Emergency Shelter Inc

EIN 62-1326546 • 501(c)3 • Cleveland, TN

Profile

HOMELESS SHELTER

PO Box 3297Cleveland, TN 37320

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$67,876

Up $26,707 (+65%) from 2023

Liabilities

Up

$67,876

Up $26,707 (+65%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$180,447

Down $2,021 (-1.1%) from 2023

Expenses

Down

$180,447

Down $2,021 (-1.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $7,884Liabilities 2010: $7,563Net Assets 2010: $3212010Assets 2011: $14,471Liabilities 2011: $14,150Net Assets 2011: $3212011Assets 2012: $24,766Liabilities 2012: $24,445Net Assets 2012: $3212012Assets 2013: $22,546Liabilities 2013: $22,225Net Assets 2013: $3212013Assets 2014: $23,726Liabilities 2014: $23,405Net Assets 2014: $3212014Assets 2015: $48,976Liabilities 2015: $48,655Net Assets 2015: $3212015Assets 2016: $23,399Liabilities 2016: $23,078Net Assets 2016: $3212016Assets 2017: $18,557Liabilities 2017: $18,236Net Assets 2017: $3212017Assets 2018: $40,511Liabilities 2018: $40,190Net Assets 2018: $3212018Assets 2019: $22,389Liabilities 2019: $22,068Net Assets 2019: $3212019Assets 2020: $70,082Liabilities 2020: $69,761Net Assets 2020: $3212020Assets 2021: $110,733Liabilities 2021: $110,733Net Assets 2021: $02021Assets 2022: $113,049Liabilities 2022: $113,049Net Assets 2022: $02022Assets 2023: $41,169Liabilities 2023: $41,169Net Assets 2023: $02023Assets 2024: $67,876Liabilities 2024: $67,876Net Assets 2024: $02024

Highlighted filing

2024

Assets$67,876
Liabilities$67,876
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,924Expenses 2010: $127,924Net Income 2010: $02010Revenue 2011: $156,948Expenses 2011: $156,948Net Income 2011: $02011Revenue 2012: $130,258Expenses 2012: $130,258Net Income 2012: $02012Revenue 2013: $129,215Expenses 2013: $129,215Net Income 2013: $02013Revenue 2014: $180,045Expenses 2014: $180,045Net Income 2014: $02014Revenue 2015: $220,373Expenses 2015: $220,373Net Income 2015: $02015Revenue 2016: $198,260Expenses 2016: $198,260Net Income 2016: $02016Revenue 2017: $249,176Expenses 2017: $249,176Net Income 2017: $02017Revenue 2018: $171,323Expenses 2018: $171,323Net Income 2018: $02018Revenue 2019: $182,063Expenses 2019: $182,063Net Income 2019: $02019Revenue 2020: $219,963Expenses 2020: $219,963Net Income 2020: $02020Revenue 2021: $643,945Expenses 2021: $644,266Net Income 2021: -$3212021Revenue 2022: $658,059Expenses 2022: $658,059Net Income 2022: $02022Revenue 2023: $182,468Expenses 2023: $182,468Net Income 2023: $02023Revenue 2024: $180,447Expenses 2024: $180,447Net Income 2024: $02024

Highlighted filing

2024

Revenue$180,447
Expenses$180,447
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,876
Liabilities
$67,876
Net assets
$0
Revenue
$180,447
Expenses
$180,447
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00$1.80$1.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.00$1.82$1.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.00$6.58$6.58$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$6.44$6.44$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$2.20$2.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.82$1.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.40$0.00$1.71$1.71$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.00$2.49$2.49$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$1.98$1.98$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$2.20$2.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.00$1.80$1.80$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.00$1.29$1.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.00$1.30$1.30$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$1.57$1.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.28$1.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$180,447
Mission and Program Overview

Mission

Operation of a homeless shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,426$40,014▲ $15,588
Pledges and Grants Receivable$16,743$27,862▲ $11,119
Total Assets$41,169$67,876▲ $26,707
Liabilities
Accounts Payable and Accrued Expenses$41,169$67,876▲ $26,707
Total Liabilities$41,169$67,876▲ $26,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$41,169$67,876▲ $26,707
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Howard ThompsonChairman
Adonia LathamDirector
Avery Johnson SrDirector
Betty PersonDirector
Brandy BishopDirector
Brittany HopkinsDirector
Cindy SlaterDirector
David LattimorDirector
Drew RobinsonDirector
Dustin TommeyDirector
Evie WestDirector
Gary DavisDirector
Guinn GreenDirector
Hiawatha BrownDirector
Jackie CallowayDirector
Joe FivasDirector
Kevin BrooksDirector
Rich KienlenDirector
Zach ReaganDirector
Demetrius RamseyExecutive Director
Janie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,721
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,447
Total Revenue per Form 990
$180,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,447
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,447--$180,447
Total Functional Expenses$180,447$0$0$180,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,447
Total Expenses per Audited Statements$180,447
Total Expenses per Form 990$180,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bradley-cleveland Community Services AgencyCleveland, TN-Homeless Shelter$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is available for the board of directors to review. Form 990 is reviewed and approved by the executive director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is aware that any conflict of interest should be disclosed and addressed.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland Emergency Shelter Inc
EIN
62-1326546
Phone
4234794111
Address
PO BOX 3297, CLEVELAND, TN 37320

Signing Officer

Name
Demetrius Ramsey
Title
Executive Director
Phone
4234794111
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetrius Ramsey
Formed
1987
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Adam Osborne CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc topic 740, income taxes, which prescribes the accounting for uncertainty in income taxes recognized in an entity's financial statements. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for tax years ended december 31, 2021 through december 31, 2024, for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2024.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0129726
IRS990/GrantAmt0180447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0180447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A HOMELESS SHELTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEMETRIUS RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182468
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01884883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884883
IRS990ScheduleA/TotalSupportAmt01884883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0180447
IRS990ScheduleD/TotalRevenuePerForm990Amt0180447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0180447
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRADLEY-CLEVELAND COMMUNITY SERVICES AGENCY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 6TH STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041169
IRS990/TotalAssetsEOYAmt067876
IRS990/TotalAssetsGrp/BOYAmt041169
IRS990/TotalAssetsGrp/EOYAmt067876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041169
IRS990/TotalLiabilitiesEOYAmt067876
IRS990/TotalLiabilitiesGrp/BOYAmt041169
IRS990/TotalLiabilitiesGrp/EOYAmt067876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3297
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037320
IRS990/VotingMembersGoverningBodyCnt021

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