Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1386914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,271,193
Down $35,161 (-1.1%) from 2012
Net Assets
Up$3,106,883
Up $170,618 (+5.8%) from 2012
Liabilities
Down$164,310
Down $205,779 (-56%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,252,281
Down $60,360 (-2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower individuals with drug and alcohol addictions and co-occurring disorders with the tools to transform their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 128052 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94821 |
| IRS990/AccountsReceivable/BOY | 0 | 91532 |
| IRS990/AccountsReceivable/EOY | 0 | 130092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To empower individuals with drug and alcohol addictions and co-occurring disorders with the tools to transform their lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2305 Airport Exchange |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Memphis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38132 |
| IRS990/Advertising/ProgramServices | 0 | 6607 |
| IRS990/Advertising/Total | 0 | 6607 |
| IRS990/AllOtherContributions | 0 | 519068 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22196 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18289 |
| IRS990/AllOtherExpenses/Total | 0 | 40485 |
| 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 | 326983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 519227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 36509 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 322426 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 729975 |
| IRS990/CompDisqualPersons/Total | 0 | 1088910 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1129831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1393720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7333 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7333 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132001 |
| IRS990/DepreciationDepletion/Total | 0 | 146667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides a residential self-help program for individuals with drug, alcohol, crime related problems. The facility offers an alternative to incarceration and treatment for those individuals who can change. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1720969 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11802 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27539 |
| IRS990/FeesForServicesOther/Total | 0 | 39341 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 045.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stewart G Austin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Keithley J Barton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles D Hamlett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer D Danehy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lawrence L Crane Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Martin J Lichterman Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C Dow McVean Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | D Stephen Morrow |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Keithley J Barton |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shea Flinn |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | S Terry Canale MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kerleska O Pete Conerly |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 126167 |
| 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/Title | 0 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Exec Director |
| 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 | 610763 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2096308 |
| IRS990/GrossRents/Real | 0 | 26891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13694 |
| IRS990/Insurance/ProgramServices | 0 | 60563 |
| IRS990/Insurance/Total | 0 | 74257 |
| IRS990/Interest/ProgramServices | 0 | 8835 |
| IRS990/Interest/Total | 0 | 8835 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3544 |
| IRS990/InvestmentIncomePriorYear | 0 | 1819 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3544 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1873483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3578503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1779787 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1705020 |
| 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 | To empower individuals with drug and alcohol addictions and co-occurring disorders with the tools to transform their lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 242037 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 69489 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kerleska O Pete Conerly |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2936265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3106883 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26891 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 137124 |
| IRS990/Occupancy/Total | 0 | 137124 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13892 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27784 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 97246 |
| IRS990/OfficeExpenses/Total | 0 | 138922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4910 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 132559 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163653 |
| IRS990/OtherExpensePriorYear | 0 | 945229 |
| IRS990/OtherExpensesCurrentYear | 0 | 914515 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Fuel |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 1786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14696 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58783 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58075 |
| IRS990/OtherExpenses/ProgramServices | 3 | 166153 |
| IRS990/OtherExpenses/Total | 0 | 17863 |
| IRS990/OtherExpenses/Total | 1 | 73479 |
| IRS990/OtherExpenses/Total | 2 | 58075 |
| IRS990/OtherExpenses/Total | 3 | 166153 |
| IRS990/OtherRevenueCurrentYear | 0 | 26891 |
| IRS990/OtherRevenuePriorYear | 0 | 30137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2556 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13632 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69015 |
| IRS990/PayrollTaxes/Total | 0 | 85203 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 323570 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 143829 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 936042 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUB-CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | LAWNCARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | BULK MAIL SERVICESS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 887437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 764702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 166285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 326591 |
| IRS990/ReconcilationRevenueExpenses | 0 | -155973 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26891 |
| 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/Revenue | 0 | 610763 |
| IRS990/RevenuesLessExpensesCY | 0 | -155973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 472 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1337766 |
| IRS990/SalariesEtcPriorYear | 0 | 1367412 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 759482 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 763025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1129831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1393720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1426460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1347254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1548751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6846016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55006 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 197301 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 936042 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 887437 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 958078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 846818 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 771371 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4399746 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6846016 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1129831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1393720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1426460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1347254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1548751 |
| IRS990ScheduleA/Total170/Total | 0 | 6846016 |
| IRS990ScheduleA/TotalSupport | 0 | 11443063 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1470101 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1062625 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2532726 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 810858 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 985777 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2252281 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| 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 | 2096308 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2252281 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1705020 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2096308 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2252281 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2096308 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI Line 5 Net increase in temporatily restricted nets assets - 326,591 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section D Line 19 Upon Request |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 882581 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1209172 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2305 AIRPORT INTERCHANGE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38132 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN D WRIGHT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013322227 |
| IRS990/TotalAssets/BOY | 0 | 3306354 |
| IRS990/TotalAssetsBOY | 0 | 3306354 |
| IRS990/TotalAssets/EOY | 0 | 3271193 |
| IRS990/TotalAssetsEOY | 0 | 3271193 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1129831 |
| IRS990/TotalExpensesCurrentYear | 0 | 2252281 |
| IRS990/TotalExpensesPriorYear | 0 | 2312641 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 67992 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 463320 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1720969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2252281 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 67992 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 370089 |
| IRS990/TotalLiabilitiesBOY | 0 | 370089 |
| IRS990/TotalLiabilities/EOY | 0 | 164310 |
| IRS990/TotalLiabilitiesEOY | 0 | 164310 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3306354 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3271193 |
| IRS990/TotalNbrEmployees | 0 | 71 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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