Civic Intelligence

Services Incorporated

990 • Fiscal year 2013 • EIN 62-1488700

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A
PO Box 20937757
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$515,091

Flat from 2013

Net Assets

Flat

$481,623

Flat from 2013

Liabilities

Flat

$33,468

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$75,392

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $338,857Liabilities 2011: $38,356Net Assets 2011: $300,5012011Assets 2012: $324,578Liabilities 2012: $35,530Net Assets 2012: $289,0482012Assets 2013: $515,091Liabilities 2013: $33,468Net Assets 2013: $481,6232013Assets 2013: $515,091Liabilities 2013: $33,468Net Assets 2013: $481,6232013Assets 2014: $506,060Liabilities 2014: $31,292Net Assets 2014: $474,7682014Assets 2015: $500,931Liabilities 2015: $26,899Net Assets 2015: $474,0322015Assets 2016: $479,793Liabilities 2016: $22,670Net Assets 2016: $457,1232016Assets 2017: $468,634Liabilities 2017: $18,036Net Assets 2017: $450,5982017Assets 2018: $447,941Liabilities 2018: $13,192Net Assets 2018: $434,7492018Assets 2019: $431,624Liabilities 2019: $8,969Net Assets 2019: $422,6552019Assets 2020: $419,731Liabilities 2020: $4,791Net Assets 2020: $414,9402020Assets 2021: $412,372Liabilities 2021: $5,510Net Assets 2021: $406,8622021Assets 2022: $445,386Liabilities 2022: $783Net Assets 2022: $444,6032022Assets 2023: $449,019Liabilities 2023: $412Net Assets 2023: $448,6072023Assets 2024: $454,576Liabilities 2024: $547Net Assets 2024: $454,0292024

Highlighted filing

2013

Assets$515,091
Liabilities$33,468
Net Assets$481,623
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $125,298Expenses 2011: $29,995Net Income 2011: $95,3032011Revenue 2012: $22,172Expenses 2012: $33,625Net Income 2012: -$11,4532012Expenses 2013: $75,3922013Revenue 2013: $267,967Expenses 2013: $75,392Net Income 2013: $192,5752013Revenue 2014: $56,271Expenses 2014: $63,126Net Income 2014: -$6,8552014Revenue 2015: $64,524Expenses 2015: $65,260Net Income 2015: -$7362015Revenue 2016: $56,362Expenses 2016: $73,271Net Income 2016: -$16,9092016Revenue 2017: $61,874Expenses 2017: $68,399Net Income 2017: -$6,5252017Revenue 2018: $52,715Expenses 2018: $68,564Net Income 2018: -$15,8492018Revenue 2019: $49,975Expenses 2019: $62,069Net Income 2019: -$12,0942019Revenue 2020: $57,362Expenses 2020: $65,077Net Income 2020: -$7,7152020Revenue 2021: $55,157Expenses 2021: $63,235Net Income 2021: -$8,0782021Revenue 2022: $100,086Expenses 2022: $62,345Net Income 2022: $37,7412022Revenue 2023: $42,951Expenses 2023: $38,947Net Income 2023: $4,0042023Revenue 2024: $43,119Expenses 2024: $37,697Net Income 2024: $5,4222024

Highlighted filing

2013

Revenue-
Expenses$75,392
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$267,967
Mission and Program Overview

Mission

Services, inc. Is a charitable organization that provides housing to the medically needy.

Filing and Contact Details

Filer

EIN
62-1488700
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0780
IRS990/AccountsPayableAccruedExpenses/EOY01335
IRS990/AccountsReceivable/BOY0793
IRS990/AccountsReceivable/EOY01250
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE RENTAL HOUSING TO THE MEDICALLY NEEDY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 209
IRS990/AddressPrincipalOfficerUS/City0JACKSBORO
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037757
IRS990/AllOtherExpenses/ManagementAndGeneral01182
IRS990/AllOtherExpenses/ProgramServices0150
IRS990/AllOtherExpenses/Total01332
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039294
IRS990/CashNonInterestBearing/EOY014200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0235168
IRS990/ContributionsGrantsPriorYear01019
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices018385
IRS990/DepreciationDepletion/Total018385
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SUPPORTED LIVING ASSISTANCE HOUSING TO MEDICALLY NEEDY PATIENTS WHO ARE UNABLE TO OBTAIN HOUSING AND WOULD OTHERWISE BE INSTITUTIONALIZED.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense055720
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01790
IRS990/FeesForServicesAccounting/ManagementAndGeneral02950
IRS990/FeesForServicesAccounting/Total02950
IRS990/FeesForServicesManagement/ManagementAndGeneral06000
IRS990/FeesForServicesManagement/Total06000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT KIBLER
IRS990/Form990PartVIISectionA/NamePerson1RANDY BROWN
IRS990/Form990PartVIISectionA/NamePerson2CHINA WILLOUGHBY
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE COLE
IRS990/Form990PartVIISectionA/NamePerson4BETTY SNODDERLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0267967
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03008
IRS990/Insurance/Total03008
IRS990/Interest/ProgramServices02042
IRS990/Interest/Total02042
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncome/ExclusionAmount072
IRS990/InvestmentIncomePriorYear0115
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0111933
IRS990/LandBuildingsEquipmentBasis0596374
IRS990/LandBuildingsEquipmentBasisNet/BOY0272378
IRS990/LandBuildingsEquipmentBasisNet/EOY0484441
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RENTAL HOUSING AND SUPPORT TO THE MEDICALLY NEEDY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY034515
IRS990/MortNotesPyblSecuredInvestProp/EOY031133
IRS990/NameOfPrincipalOfficerPerson0TERESA DABNEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0289048
IRS990/NetAssetsOrFundBalancesEOY0481623
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0215216
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017
IRS990/Occupancy/ProgramServices05393
IRS990/Occupancy/Total05410
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0235
IRS990/OtherAssetsTotal/EOY03253
IRS990/OtherExpensePriorYear033625
IRS990/OtherExpensesCurrentYear075392
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral04785
IRS990/OtherExpenses/ManagementAndGeneral14634
IRS990/OtherExpenses/ManagementAndGeneral2104
IRS990/OtherExpenses/ProgramServices022515
IRS990/OtherExpenses/ProgramServices13959
IRS990/OtherExpenses/Total022515
IRS990/OtherExpenses/Total14785
IRS990/OtherExpenses/Total24634
IRS990/OtherExpenses/Total34063
IRS990/OtherLiabilities/BOY0235
IRS990/OtherLiabilities/EOY01000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY032727
IRS990/ProgramServiceRevenue/Description0TENANTS RENTS
IRS990/ProgramServiceRevenuePriorYear021038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032727
IRS990/ProgramServiceRevenue/TotalRevenueColumn032727
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0192575
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0233378
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue032727
IRS990/RevenuesLessExpensesCY0192575
IRS990/RevenuesLessExpensesPriorYear0-11453
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY011878
IRS990/SavingsAndTempCashInvestments/EOY011947
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0235168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0346598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/GrossInvestmentIncome509/Total01072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0189985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01072
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05296
IRS990ScheduleA/OtherIncome509/Total05296
IRS990ScheduleA/PriorYearSupportPercentage00.98790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal5090536583
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0267895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020570
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100942
IRS990ScheduleA/Total509/Total0536583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0267967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106653
IRS990ScheduleA/TotalSupportTotal/Total0542951
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0422745
IRS990ScheduleD/Buildings/Depreciation0109153
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0531898
IRS990ScheduleD/Equipment/BookValue03936
IRS990ScheduleD/Equipment/Depreciation02780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06716
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue057760
IRS990ScheduleD/Land/OtherCostOrOtherBasis057760
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings0484441
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF9900215216
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICES, INC. DELEGATES SOME CONTROL OVER MANAGEMENT DUTIES TO THE RELATED ENTITY COMMUNITY HEALTH OF EAST TENNESSEE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 AND THE ACCOMPANYING DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THEM BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS INDIVIDUALLY PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO SIGN AN ACCEPTANCE AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 209
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037757
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581470587
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY HEALTH OF EAST TENNESSEE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE TO UNDERSERVED RURAL COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0EXEMPT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0215216
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY HEALTH OF EAST TENNESSEE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0195404
IRS990/TemporarilyRestrictedNetAssets/EOY0357232
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037757
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber04235621156
IRS990/TotalAssets/BOY0324578
IRS990/TotalAssetsBOY0324578
IRS990/TotalAssets/EOY0515091
IRS990/TotalAssetsEOY0515091
IRS990/TotalCompGT150K00
IRS990/TotalContributions0235168
IRS990/TotalExpensesCurrentYear075392
IRS990/TotalExpensesPriorYear033625
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019672
IRS990/TotalFunctionalExpenses/ProgramServices055720
IRS990/TotalFunctionalExpenses/Total075392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035530
IRS990/TotalLiabilitiesBOY035530
IRS990/TotalLiabilities/EOY033468
IRS990/TotalLiabilitiesEOY033468
IRS990/TotalLiabNetAssetsFundBalances/BOY0324578
IRS990/TotalLiabNetAssetsFundBalances/EOY0515091
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0289048
IRS990/TotalNetAssetsFundBalances/EOY0481623
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense055720
IRS990/TotalProgramServiceRevenue032727
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0267967
IRS990/TotalRevenue/ExclusionAmount072
IRS990/TotalRevenuePriorYear022172
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032727
IRS990/TotalRevenue/TotalRevenueColumn0267967
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,091
Liabilities
$33,468
Net assets
$481,623
Revenue
-
Expenses
$75,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.43$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.45$1.00$0.62$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.07$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$0.50$0.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$0.53$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.23$4.57$0.56$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.74$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.31$4.75$0.56$0.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.33$4.82$0.75
2013Summary only. Only limited summary data is available for this year.$5.15$0.33$4.82$2.68$0.75$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.36$2.89$0.22$0.34$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.38$3.01$1.25$0.30$0.95