Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$544,140
Down $93,750 (-15%) from 2019
Net Assets
Down$433,789
Down $67,199 (-13%) from 2019
Liabilities
Down$110,351
Down $26,551 (-19%) from 2019
Revenue
Up$335,205
Up $58,741 (+21%) from 2019
Expenses
Up$335,147
Up $77,587 (+30%) from 2019
Net Income
Down$58
Down $18,846 (-100%) from 2019
To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $45,243 | $219,562 | ▲ $174,319 |
| Accounts Receivable | $152,743 | $146,304 | ▼ $6,439 |
| Inventories for Sale or Use | $375,340 | $121,240 | ▼ $254,100 |
| Land, Buildings, and Equipment, Net | $21,574 | $32,326 | ▲ $10,752 |
| Pledges and Grants Receivable | $28,296 | $12,627 | ▼ $15,669 |
| Cash and Non-Interest-Bearing Accounts | $14,694 | $12,081 | ▼ $2,613 |
| Total Assets | $637,890 | $544,140 | ▼ $93,750 |
| Liabilities | |||
| Other Liabilities | $127,144 | $97,341 | ▼ $29,803 |
| Accounts Payable and Accrued Expenses | $9,758 | $13,010 | ▲ $3,252 |
| Total Liabilities | $136,902 | $110,351 | ▼ $26,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,988 | $433,789 | ▼ $67,199 |
| Total Net Assets Fund Balance | $500,988 | $433,789 | ▼ $67,199 |
| Total Liabilities and Net Assets / Fund Balance | $637,890 | $544,140 | ▼ $93,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,733 | $34,951 | $50,684 |
| Other Land Buildings | $13,772 | - | $13,772 |
| Leasehold Improvements | $1,548 | $5,020 | $6,568 |
| Equipment | $1,273 | $1,912 | $3,185 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Halcott | Executive Director/CEO | FT | $43,507 | $43,507 |
| Janie Burgess | CFO | FT | $19,558 | $19,558 |
| Name | Title |
|---|---|
| Karen Kindrick | CCI Board President |
| Ben Gernt | CCI Board Vice President |
| Casey Scarlett | Board Member |
| Denise Cooper | Board Member |
| Eric Roseman | Board Member |
| Jennifer Tabor | Board Member |
| Kenneth Chadwell | Board Member |
| Mark Baldwin | Board Member |
| Mike Smathers Founder | Board Member |
| Sarah Russell | Board Member |
| KIM O'BRIEN | Board Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,105 |
| Other Expenses | $109,083 |
| Grants and Similar Amounts Paid | $90,959 |
| Total Fundraising Expense | $8,578 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,129 | $73,600 | $996 | $124,725 |
| Grants to Domestic Individuals | $90,959 | - | - | $90,959 |
| Insurance | - | $15,012 | - | $15,012 |
| Payroll Taxes | - | $10,380 | - | $10,380 |
| Fees for Services Accounting | - | $9,479 | - | $9,479 |
| Office Expenses | $65 | $7,412 | - | $7,477 |
| Occupancy | $265 | $6,162 | - | $6,427 |
| Travel | $2,507 | $1,469 | $96 | $4,072 |
| Fees for Services Other | $50 | $3,692 | - | $3,742 |
| Depreciation Depletion | - | $3,020 | - | $3,020 |
| Interest | $2,583 | $39 | - | $2,622 |
| Conferences and Meetings | - | $1,065 | - | $1,065 |
| Other Expenses | $50 | $640 | $7,486 | $690 |
| Fees for Services Legal | $130 | $333 | - | $463 |
| Total Functional Expenses | $146,831 | $179,738 | $8,578 | $335,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $335,147 |
| Total Expenses per Audited Statements | $335,147 |
| Total Expenses per Form 990 | $335,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hac Loans Payable | $97,341 |
“The entity does not document each committee meeting.”
“The form 990 is made available to all board members who have the opportunity tp review, question and approve the return prior to submission to the irs”
“Annually the board is required to disclose any possible conflicts of interest.”
“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service provides in its service area. Creative compassion, inc (cci) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of cci's highest paid employee exceed two and half (2.5) times that of its lowest paid emploee. (calculated on an annual full time basis)”
“Upon written request the organization will make available the governing documents, policies, and/or financial statements.”
“In accourdance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s fedearl jurisdiction. The returns for the prior three years and beyond remain subject to examination by the internal revenue service.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED |
| IRS990/AllOtherContributionsAmt | 0 | 249704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANIE BURGESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314566654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 PENNY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90959 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1342 |
| IRS990/CYOtherExpensesAmt | 0 | 109083 |
| IRS990/CYOtherRevenueAmt | 0 | 15884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135105 |
| IRS990/CYTotalExpensesAmt | 0 | 335147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3020 |
| IRS990/Desc | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9479 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN KINDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN GERNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASEY SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SMATHERS FOUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH HALCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIE BURGESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 43507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 19558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CCI BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CCI BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 56797 |
| IRS990/GrantAmt | 0 | 90959 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90959 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90959 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 335205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/InterestGrp/TotalAmt | 0 | 2622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 375340 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74209 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SEARCH FOR, PROVIDE, OR IMPROVE THE LIVING CONDITIONS OF THE POOR, HOMELESS, AND ILL-HOUSED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15884 |
| IRS990/OtherRevenueTotalAmt | 0 | 15884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10380 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28296 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH HALCOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -67257 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63761 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1266 |
| IRS990/PYOtherExpensesAmt | 0 | 81945 |
| IRS990/PYOtherRevenueAmt | 0 | 40033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111854 |
| IRS990/PYTotalExpensesAmt | 0 | 257560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1280031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5984 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1280031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1280031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1397147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HAC LOANS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335205 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCOURDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S FEDEARL JURISDICTION. THE RETURNS FOR THE PRIOR THREE YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 335147 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 90959 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS TO LOW INCOME HOMEOWNERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY DOES NOT DOCUMENT EACH COMMITTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TP REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGES AND SALARIES ARE GUIDED BY THE STANDARDS, POLICIES, PRACTICES OF AND THE PREVAILING WAGES PAID BY CHURCHES, CHURCH AGENCIES, AND OTHER NON-PROFIT SERVICE PROVIDES IN ITS SERVICE AREA. CREATIVE COMPASSION, INC (CCI) STRIVES TO MAKE ALL WAGES AND SALARIES JUST, FAIR, AND COMPETITIVE WITH THOSE PAID BY SIMILAR AGENCIES. AT NO TIME SHALL THE SALARY OF CCI'S HIGHEST PAID EMPLOYEE EXCEED TWO AND HALF (2.5) TIMES THAT OF ITS LOWEST PAID EMPLOEE. (CALCULATED ON AN ANNUAL FULL TIME BASIS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 637890 |
| IRS990/TotalAssetsEOYAmt | 0 | 544140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 637890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544140 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.