Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,164,504
Down $24,632 (-2.1%) from 2011
Net Assets
Down$775,805
Down $77,423 (-9.1%) from 2011
Liabilities
Up$388,699
Up $52,791 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$280,229
Up $26,466 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed
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 | 5363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4453 |
| IRS990/AccountsReceivable/BOY | 0 | 119238 |
| IRS990/AccountsReceivable/EOY | 0 | 116219 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 PENNY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROSSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38557 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3 |
| IRS990/Advertising/ProgramServices | 0 | 540 |
| IRS990/Advertising/Total | 0 | 543 |
| IRS990/AllOtherContributions | 0 | 15579 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7 |
| IRS990/AllOtherExpenses/Total | 0 | 1705 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 439398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 331767 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22392 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100248 |
| IRS990/DepreciationDepletion/Total | 0 | 100468 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 22334 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1080 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 266003 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2907 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 335 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4803 |
| IRS990/FeesForServicesOther/Total | 0 | 5157 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | CLARK WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD SCHOUP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY VANLANDINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH CHADWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM BRISTOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK MASSARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MANDY MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV MONICA MOWDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SMATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARLEY WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RITA 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/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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 164687 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 15 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 198 |
| IRS990/Insurance/ProgramServices | 0 | 2425 |
| IRS990/Insurance/Total | 0 | 2638 |
| IRS990/Interest/ProgramServices | 0 | 8118 |
| IRS990/Interest/Total | 0 | 8118 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 267193 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 349144 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2348 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2348 |
| IRS990/InvestmentIncomePriorYear | 0 | 3249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37872 |
| 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 SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANIE BURGESS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 853228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 775805 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 239 |
| IRS990/Occupancy/ProgramServices | 0 | 3733 |
| IRS990/Occupancy/Total | 0 | 3979 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1061 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11999 |
| IRS990/OfficeExpenses/Total | 0 | 13076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1280 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1375 |
| IRS990/OtherExpensePriorYear | 0 | 173365 |
| IRS990/OtherExpensesCurrentYear | 0 | 181220 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | CONSTRUCTION COSTS |
| IRS990/OtherExpenses/Description | 2 | TAXES, DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM MATERIAL |
| IRS990/OtherExpenses/Fundraising | 0 | 3 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/Fundraising | 2 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5477 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2421 |
| IRS990/OtherExpenses/Total | 0 | 15426 |
| IRS990/OtherExpenses/Total | 1 | 6002 |
| IRS990/OtherExpenses/Total | 2 | 5968 |
| IRS990/OtherExpenses/Total | 3 | 3718 |
| IRS990/OtherLiabilities/BOY | 0 | 298211 |
| IRS990/OtherLiabilities/EOY | 0 | 373166 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 240483 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 229154 |
| IRS990/OtherRevenueCurrentYear | 0 | 386 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 386 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 386 |
| IRS990/OtherRevenuePriorYear | 0 | 7930 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6511 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88358 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 17 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 537 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8722 |
| IRS990/PayrollTaxes/Total | 0 | 9276 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 159 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 146374 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOME PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMIN FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GAIN ON SALE OF HOMES |
| IRS990/ProgramServiceRevenue/Description | 4 | LOAN/PARTICIPATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 97521 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 18000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 15000 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 14521 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 1332 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 38119 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115542 |
| 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/RevenuesLessExpensesCY | 0 | -115542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70734 |
| IRS990/SalariesEtcCurrentYear | 0 | 99009 |
| IRS990/SalariesEtcPriorYear | 0 | 80398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 300881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 783330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2348 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 146760 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 157388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 147404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 168997 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 620549 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 783330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 300881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269491 |
| IRS990ScheduleA/Total170/Total | 0 | 783330 |
| IRS990ScheduleA/TotalSupport | 0 | 1406227 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 28534 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24851 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53385 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23609 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 280229 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8251 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8251 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 129825 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 119500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 77610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 46231 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HAC SHOP LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SPEC CONSTRUCTION LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OFFICE MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 164687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 280229 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 373166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37872 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 164687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 280229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 164687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN HAD TO BE AMENDED BECAUSE OF A PRIOR PERIOD ADJUSTMENT TO RECEIVABLES THAT WAS LEFT OFF THE ORIGINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENT 38,119 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 245298 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 202134 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4021 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CROSSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38557 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANIE BURGESS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9314566654 |
| IRS990/TotalAssets/BOY | 0 | 1189136 |
| IRS990/TotalAssetsBOY | 0 | 1189136 |
| IRS990/TotalAssets/EOY | 0 | 1164504 |
| IRS990/TotalAssetsEOY | 0 | 1164504 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15579 |
| IRS990/TotalExpensesCurrentYear | 0 | 280229 |
| IRS990/TotalExpensesPriorYear | 0 | 253763 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 281 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.