Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,191,866
Down $56,421 (-2.5%) from 2011
Net Assets
Up$95,669
Up $117,271 (+543%) from 2011
Liabilities
Down$2,096,197
Down $173,692 (-7.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,333,123
Down $113,030 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,447,404
Filing and Contact Details
Filer
- EIN
- 62-1395965
Raw XML AppendixShowing 400 of 417 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62113 |
| IRS990/AccountsReceivable/BOY | 0 | 54190 |
| IRS990/AccountsReceivable/EOY | 0 | 79182 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide alcohol and drug abuse treatment and prevention program which provides residential, outpatient and prevention services. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 879 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hohenwald |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38462 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 53110 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 58847 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82493 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1160 |
| IRS990/ConferencesMeetings/Total | 0 | 1405 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 826132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 856848 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 63588 |
| IRS990/DepreciationDepletion/Total | 0 | 69587 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide alcohol and drug abuse treatment and prevention program which provides residential, outpatient and prevention services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1099878 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40868 |
| IRS990/FeesForServicesOther/Total | 0 | 67818 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Tuttle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynn Rooker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Howard Spears |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Terrell Yeiser |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Galbreath |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Janie Young |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 45000 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 773022 |
| 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 | 1447404 |
| 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/ManagementAndGeneral | 0 | 20460 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62512 |
| IRS990/InformationTechnology/Total | 0 | 82972 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1593 |
| IRS990/Insurance/ProgramServices | 0 | 16168 |
| IRS990/Insurance/Total | 0 | 17761 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14721 |
| IRS990/Interest/ProgramServices | 0 | 103763 |
| IRS990/Interest/Total | 0 | 118484 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -2310 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 685217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2658376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2023105 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1973159 |
| 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 | Provide alcohol and drug abuse treatment and prevention program which provides residential, outpatient and prevention services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2178412 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2034084 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lynn Rooker |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -21602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95669 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7466 |
| IRS990/Occupancy/ProgramServices | 0 | 110362 |
| IRS990/Occupancy/Total | 0 | 117828 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39494 |
| IRS990/OtherExpensePriorYear | 0 | 659006 |
| IRS990/OtherExpensesCurrentYear | 0 | 637105 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Food for patientsand clients |
| IRS990/OtherExpenses/Description | 2 | Client medical expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15019 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 250 |
| IRS990/OtherExpenses/Total | 0 | 63406 |
| IRS990/OtherExpenses/Total | 1 | 59543 |
| IRS990/OtherExpenses/Total | 2 | 250 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50268 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 512625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 562893 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41010 |
| IRS990/PayrollTaxes/Total | 0 | 48631 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 107341 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 53571 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4804 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3461 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 621272 |
| IRS990/ProgramServiceRevenue/Description | 0 | Alcohol and drug abuse treatment fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 792932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 621272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 621272 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2990 |
| IRS990/ReconcilationRevenueExpenses | 0 | 114281 |
| 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/Revenue | 0 | 621272 |
| IRS990/RevenuesLessExpensesCY | 0 | 114281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 201317 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 696018 |
| IRS990/SalariesEtcPriorYear | 0 | 787147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 826132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 856848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 946706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 947428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 912092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4489206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4489206 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 826132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 856848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 946706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 947428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 912092 |
| IRS990ScheduleA/Total170/Total | 0 | 4489206 |
| IRS990ScheduleA/TotalSupport | 0 | 4489206 |
| 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 | 1698651 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 379718 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2078369 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18058 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 285619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 303677 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 114281 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 114281 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1333123 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 198157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 198157 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58293 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19880 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 78173 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1447404 |
| IRS990ScheduleD/TotalExpenses | 0 | 1333123 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1333123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1973159 |
| IRS990ScheduleD/TotalRevenue | 0 | 1447404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1447404 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1333123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1447404 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9786 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | lawn care services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Anthony Cook |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board member until May 31, 2012 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Anthony Cook was a board member until May 31, 2012. He provided lawn care services to the organization. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization made an agreement with Buffalo Valley, Inc. to begin managing their operations in May 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed by the executive director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization requires disclosure by board members s conflicts arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation is reviewed and approved by the board of directors annually. Comparability data is pulled from Job Search and the decision is made by the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The public may make requests for these documents by telephone, mail or e-mail. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Correction of beginning balance of net assets to agree with audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section A Line 3 The organization made an agreement with Buffalo Valley, Inc. to begin managing their operations in May 2012. Form 990 Part VI Section B Line 11b The Form 990 is reviewed by the executive director prior to filing. Form 990 Part VI Section B Line 12c The organization requires disclosure by board members s conflicts arise. Form 990 Part VI Section B Line 15 Compensation is reviewed and approved by the board of directors annually. Comparability data is pulled from Job Search and the decision is made by the board. Form 990 Part VI Section C Line 19 The public may make requests for these documents by telephone, mail or e-mail. Form 990 Part XI Line 5 Correction of beginning balance of net assets to agree with audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Po Box 879 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Hohenwald |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38462 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | John Risner |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9317965427 |
| IRS990/TotalAssets/BOY | 0 | 2248287 |
| IRS990/TotalAssetsBOY | 0 | 2248287 |
| IRS990/TotalAssets/EOY | 0 | 2191866 |
| IRS990/TotalAssetsEOY | 0 | 2191866 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 826132 |
| IRS990/TotalExpensesCurrentYear | 0 | 1333123 |
| IRS990/TotalExpensesPriorYear | 0 | 1446153 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 233245 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1099878 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1333123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2269889 |
| IRS990/TotalLiabilitiesBOY | 0 | 2269889 |
| IRS990/TotalLiabilities/EOY | 0 | 2096197 |
| IRS990/TotalLiabilitiesEOY | 0 | 2096197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2248287 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2191866 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -21602 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95669 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1099878 |
| IRS990/TotalProgramServiceRevenue | 0 | 621272 |
| IRS990/TotalReportableCompFromOrg | 0 | 45000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1447404 |
| IRS990/TotalRevenuePriorYear | 0 | 1647470 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 621272 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1447404 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2905 |
| IRS990/Travel/ProgramServices | 0 | 11554 |
| IRS990/Travel/Total | 0 | 14459 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -21602 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 95669 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621395965 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Pathfinders Inc |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/Phone | 0 | 6153749397 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 501 Park Avenue PO Box 879 |
| ReturnHeader/Filer/USAddress/City | 0 | Hohenwald |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38462 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,191,866
- Liabilities
- $2,096,197
- Net assets
- $95,669
- Revenue
- -
- Expenses
- $1,333,123
- Net income
- -