Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1474791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$7,492,799
Up $4,365,498 (+140%) from 2014
Net Assets
Up$7,181,193
Up $4,632,080 (+182%) from 2014
Liabilities
Down$311,606
Down $266,582 (-46%) from 2014
Revenue
Up$8,036,940
Up $5,396,511 (+204%) from 2014
Expenses
Up$3,409,286
Up $684,137 (+25%) from 2014
Net Income
Up$4,627,654
Up $4,712,374 (+5562%) from 2014
Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,040,078 | $6,743,605 | ▲ $4,703,527 |
| Pledges and Grants Receivable | $663,529 | $547,642 | ▼ $115,887 |
| Cash and Non-Interest-Bearing Accounts | $281,870 | $143,200 | ▼ $138,670 |
| Accounts Receivable | $58,507 | $27,662 | ▼ $30,845 |
| Prepaid Expenses and Deferred Charges | $23,006 | $22,585 | ▼ $421 |
| Savings and Temporary Cash Investments | $60,311 | $7,105 | ▼ $53,206 |
| Total Assets | $3,127,301 | $7,492,799 | ▲ $4,365,498 |
| Other Assets Total | - | $1,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $490,986 | $283,242 | ▼ $207,744 |
| Accounts Payable and Accrued Expenses | $51,469 | $27,440 | ▼ $24,029 |
| Other Liabilities | $35,733 | $924 | ▼ $34,809 |
| Total Liabilities | $578,188 | $311,606 | ▼ $266,582 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $819,886 | $5,269,438 | ▲ $4,449,552 |
| Unrestricted Net Assets | $1,729,227 | $1,911,755 | ▲ $182,528 |
| Total Net Assets Fund Balance | $2,549,113 | $7,181,193 | ▲ $4,632,080 |
| Total Liabilities and Net Assets / Fund Balance | $3,127,301 | $7,492,799 | ▲ $4,365,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,178,358 | $458,419 | $6,636,777 |
| Equipment | $296,937 | $377,946 | $674,883 |
| Land | $225,556 | - | $225,556 |
| Other Land Buildings | $42,754 | $109,284 | $152,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Diggs | Executive Di | FT | $112,380 | $21,479 | $133,859 |
| Name | Title |
|---|---|
| Doug Kennedy | Chair |
| Tim Mclemore | Vice Chair |
| Dee Haslam | Trustee |
| Doug Harris | Trustee |
| Jon Lawler | Trustee |
| Kathryn Eggleston | Trustee |
| Mike Campbell | Trustee |
| Rick Johnson | Trustee |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $5,052,440 |
| Total Noncash Contributions | 1 | $5,052,440 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,882,823 |
| Other Expenses | $1,458,779 |
| Total Fundraising Expense | $471,316 |
| Professional Fundraising Fees | $67,684 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,053,248 | $312,412 | $192,213 | $1,557,873 |
| Depreciation Depletion | $415,206 | $19,353 | $2,410 | $436,969 |
| All Other Expenses | $232,103 | $94,242 | $79,418 | $405,763 |
| Other Employee Benefits | $116,428 | $35,061 | $21,830 | $173,319 |
| Occupancy | $141,583 | $17,908 | $1,083 | $160,574 |
| Payroll Taxes | $77,050 | $23,172 | $14,354 | $114,576 |
| Fees for Services Professional Fundraising | - | - | $67,684 | $67,684 |
| Other Expenses | $57,166 | $1,369 | $5,248 | $63,783 |
| Pension Plan Contributions | $23,456 | $8,411 | $5,188 | $37,055 |
| Travel | $27,707 | - | - | $27,707 |
| Insurance | $15,453 | $971 | $2,116 | $18,540 |
| Conferences and Meetings | $3,588 | $7,767 | - | $11,355 |
| Total Functional Expenses | $2,264,736 | $673,234 | $471,316 | $3,409,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,636,105 |
| Expenses per Audited Statements | $3,409,286 |
| Total Expenses per Form 990 | $3,409,286 |
| Expenses Not Reported on Form 990 | $226,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,800 |
| Fundraising Direct Expenses | $77,884 |
| Professional Fundraising Fees | $67,684 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Event | $162,500 | $162,500 | $56,622 | $105,878 |
| Golf Tournament | $24,300 | $24,300 | $21,262 | $3,038 |
| Total Events | $186,800 | $186,800 | $77,884 | $108,916 |
| Liability | Amount |
|---|---|
| Accrued Salaries & Benefits | $924 |
| Social Security - Employer | $56 |
| Social Security - Employee | $37 |
| Medicare - Employer | $13 |
| Medicare - Employee | $13 |
| Medicare- Employer | $-13 |
| Medicare- Employee Withholding | $-13 |
| Social Security- Employee Withholdin | $-37 |
| Social Security- Employer | $-56 |
“An electronic version is mailed to the members of the governing body with a request that they review the form and provide feedback.”
“Any potential conflict of interest is brought before the board of trustees. All expenditures are monitored on a regular basis.”
“A compensation formula based on years employed, education and other factors is used to determine all employee compensation. The executive director compensation is determined by the board of trustees.”
“Emerald youth foundation makes available its 990 to the public, upon request, at their main office.”
“Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinics and team sports such as basketball, volleyball, baseball, soccer, and swim. Each year, emerald youth foundation's involvement throughout the city of knoxville has a lasting and life-changing impact with more than 1,300 young people, their families and their peers.”
“Breakfast 0 0 53,206 snacks/meals 2,185 0 31,302 outside consulting fees 29,653 0 0 building repairs 20,218 5,492 0 insurance 11,154 11,838 2,507 advertising 1,999 133 21,634 trip meals 23,383 55 0 interest expense 9,030 11,765 0 tech equipment 12,421 6,847 1,302 trip activities 19,576 0 0 licenses 19,017 0 0 permits & registration fe 19,006 0 0 tech software 0 10,733 7,505 tournament fees 15,967 0 0 outside printing 1,878 170 13,217 copies/printing 11,564 3,108 526 transportation 10,954 3,235 890 background/fingerprinting 13,550 0 0 telephone 6,045 7,287 0 dues and subscriptions 13,090 0 133 program meals/snacks 13,211 0 0 fuel 12,127 193 113 audit & accounting 0 11,400 0 cacfp 10,442 0 0 property taxes 0 10,035 0 marketing/comm 0 461 9,294 trip transporation 9,650 0 0 building maintenance 8,685 0 0 equipment 8,409 0 0 professional services 7,963 265 0 signage 7,540 0 0 rent expense 0 784 6,536 snacks/meals 0 7,003 0 technology 6,735 0 0 referees- nonemployee ear 6,719 0 0 maint. Supplies 4,295 2,101 0 marketing/communications 5,305 0 0 office supplies 1,426 2,970 899 software 0 0 5,179 fees 5,165 0 0 postage 4 2,069 2,974 admission 4,770 0 0 vehicles repairs 4,728 0 0 internet 3,432 1,145 0 curriculum 4,234 0 0 supplies 2,993 80 1,055 league fees 3,958 0 0 database development 0 3,750 0 building supplies 3,397 183 0 rent 3,469 0 0 referees - nonemployee ea 3,175 0 0 trip lodging 2,921 0 0 scholarships 2,769 0 0 background checks 224 2,472 34 other miscellaneous expen 2,610 0 0 credit card fees 108 2,171 0 building maint. 0 2,243 0 permits & registration 0 2,077 25 staff retreats/conf 0 2,000 0 employee-related meals 1,965 0 0 honorariums/labor 589 0 1,276 security 1,315 516 0 member gear 1,772 0 0 health 1,762 0 0 director's disc. Fund 0 1,741 0 airfare and lodging 0 1,729 0 food 1,543 0 38 discipleship 1,492 0 0 employee travel 1,427 60 0 garbage/trash service 1,420 0 0 apparel 1,321 0 0 mobile phone 1,155 0 0 travel 1,108 0 0 outreach 225 806 0 donations & gifts 1,000 0 0 payroll taxes 620 184 114 storage 816 100 0 marketing/promotions 870 0 0 certificates/plaques 860 0 0 prizes 858 0 0 social security - employe 806 0 0 board related exp. 0 796 0 sponsorships 0 550 100 tech supplies 75 565 0 recruitment 444 133 0 recognition 406 166 0 cable tv 503 27 9 employee meals 450 29 21 donation and gifts 0 500 0 utilities 470 0 0 campus visits meals 443 0 0 volunteer marketing 426 0 0 tags & licensing 419 0 0 marketing/promo 409 0 0 vehicle supplies 375 0 0 taxes 100 274 0 reading 366 0 0 website 148 96 120 decorations 348 0 0 relational activities 340 0 0 professional development 329 0 0 corporate filing fees 308 0 0 donor cultivation -92 77 316 dues & subscriptions 0 296 0 membership fees 53 240 0 other fees 0 269 0 vehicle maintenance 259 0 0 enewsletter 0 240 0 employee membership 0 235 0 math & science kits 233 0 0 trip transportation 218 0 0 donor wall 0 0 196 medicare - employer 188 0 0 honariums/labor 0 152 0 publicity 140 0 0 disability 122 0 0 late fees 19 81 0 fundraising events/produc 100 0 0 bank service charges 0 100 0 depreciation - office 98 0 0 service learning 90 0 0 landscape/lawn care 0 90 0 dental 90 0 0 copies 86 0 0 worker's comp 84 0 0 web hosting 0 70 0 production 0 69 0 garbage 0 51 17 general liability 67 0 0 hospitality fund -72 133 0 insruance 40 0 0 printing 0 40 0 justlead gear 33 0 0 emp. Related meals 0 25 0 corporate filings 0 22 0 life 14 0 0 employee-related meals 14 0 0 depreciation - computers 12 0 0 campus visits transportat 2 0 0 rounding 1 0 0 stationery -151 0 151 venue -500 0 500 legal fees -739 739 0 board-related expenses -796 0 0 other misc. 0 -1,813 0 discount on l/t -4,426 0 0 professional fundraising 0 0 -67,684 special event expenses -77,883 0 0 in-kind expenses -105,638 -29,211 -14,087”
“Special event direct expenses 77,883 discount earned on long-term pledges 4,426 special event direct expenses -77,883 total 4,426”
“Special event direct expenses 77,883 discount earned on long-term pledges 4,426”
“Special event direct expenses 77,883”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES. EMERALD YOUTH FOUNDATION'S PROGRAMS INCLUDE: JUST LEAD, A NEIGHBORHOOD MINISTRY MODEL WHICH IMBEDS YOUTH WORKERS TOGETHER WITH CHURCHES ACROSS THE CITY TO PROVIDE AFTERSCHOOL, DISCIPLESHIP, SUMMER AND MENTORING EXPERIENCES; EMERALD YOUTH FELLOWS, A PROGRAM IN WHICH A SELECT GROUP OF GRADUATING HIGH SCHOOL SENIORS ARE CHOSEN TO RECEIVE INTENSIVE MENTORING, CHRISTIAN LEADERSHIP TRAINING, AND COLLEGE/CAREER GUIDANCE TO HELP THEM TRANSITION INTO POST-SECONDARY TRAINING AND HELP THEM MOVE INTO THEIR PROFESSIONAL LIVES AND SERVANT LEADERSHIP ROLES; AND EMERALD YOUTH SPORTS, A COLLABORATION BETWEEN THE FOUNDATION AND FELLOWSHIP OF CHRISTIAN ATHLETES THAT PROVIDES CARING CHRISTIAN MINISTRY AND PRE-GAME DEVOTIONALS, ALONG WITH HIGH QUALITY CLINIC |
| IRS990/AllOtherContributionsAmt | 0 | 7287946 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 405763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMERALD YOUTH FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656373227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1718 N CENTRAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7767 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7492283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 316 |
| IRS990/CYOtherExpensesAmt | 0 | 1458779 |
| IRS990/CYOtherRevenueAmt | 0 | 409104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4627654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1882823 |
| IRS990/CYTotalExpensesAmt | 0 | 3409286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 471316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 67684 |
| IRS990/CYTotalRevenueAmt | 0 | 8036940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436969 |
| IRS990/Desc | 0 | EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES AND COMMUNITY-BASED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2264736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 67684 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 67684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21479 |
| 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/PersonNm | 0 | STEVE DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112380 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 204337 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8114824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2040078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6743605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7689254 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 42492 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37111 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 96028 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16425 |
| IRS990/MissionDesc | 0 | EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES. EMERALD YOUTH FOUNDATION'S PROGRAMS INCLUDE: JUST LEAD, A NEIGHBORHOOD MINISTRY MODEL WHICH IMBEDS YOUTH WORKERS TOGETHER WITH CHURCHES ACROSS THE CITY TO PROVIDE AFTERSCHOOL, DISCIPLESHIP, SUMMER AND MENTORING EXPERIENCES; EMERALD YOUTH FELLOWS, A PROGRAM IN WHICH A SELECT GROUP OF GRADUATING HIGH SCHOOL SENIORS ARE CHOSEN TO RECEIVE INTENSIVE MENTORING, CHRISTIAN LEADERSHIP TRAINING, AND COLLEGE/CAREER GUIDANCE TO HELP THEM TRANSITION INTO POST-SECONDARY TRAINING AND HELP THEM MOVE INTO THEIR PROFESSIONAL LIVES AND SERVANT LEADERSHIP ROLES; AND EMERALD YOUTH SPORTS, A COLLABORATION BETWEEN THE FOUNDATION AND FELLOWSHIP OF CHRISTIAN ATHLETES THAT PROVIDES CARING CHRISTIAN MINISTRY AND PRE-GAME DEVOTIONALS, ALONG WITH HIGH QUALITY CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 490986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 283242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2549113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7181193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17773 |
| IRS990/NoncashContributionsAmt | 0 | 5052440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1083 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173319 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS/APPAREL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47651 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE BUREAU FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONATIONS - INDIVIDUALS - LAR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPONSORSHIPS - CORPORATIONS - |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 300188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 192213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1053248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1557873 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114576 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5188 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23456 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 663529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 547642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22585 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES- STUDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES- JL CHURCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES - STUDENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 435 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2436067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 738 |
| IRS990/PYOtherExpensesAmt | 0 | 1115521 |
| IRS990/PYOtherRevenueAmt | 0 | 78790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1609628 |
| IRS990/PYTotalExpensesAmt | 0 | 2725149 |
| IRS990/PYTotalRevenueAmt | 0 | 2640429 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4627654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7492283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1832213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3008990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17110480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1003629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151071 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17110480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7492283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2436067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1832213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3008990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17110480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17283303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13354 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1564 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20113 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6178358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 458419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6636777 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 148936 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 148936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 674883 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 226819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3409286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225556 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 77883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -37 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOCIAL SECURITY - EMPLOYER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOCIAL SECURITY - EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE - EMPLOYER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MEDICARE - EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MEDICARE- EMPLOYER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MEDICARE- EMPLOYEE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SOCIAL SECURITY- EMPLOYEE WITHHOLDIN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SOCIAL SECURITY- EMPLOYER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82309 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 231245 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8036940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT DIRECT EXPENSES 77,883 DISCOUNT EARNED ON LONG-TERM PLEDGES 4,426 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSES 77,883 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6743605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3409286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8036940 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8268185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3636105 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -48000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -14208 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | KELLY NORRELL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | DEVELOPMENT STRUCTURES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.