Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,231,273
Up $17,301 (+1.4%) from 2011
Net Assets
Down$1,209,774
Down $3,736 (-0.3%) from 2011
Liabilities
Up$21,499
Up $21,037 (+4553%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,192
Up $1,920 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create an environment that fosters independence for adults with disabilities . Hosanna community sustains a home where adults with disabilities live together, encouraging, and enabling one another to grow in the community and in the world. The goal is for residents to reach their greatest potential physicially, emotionally, socially, intellectually and spiritually.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDEPENDENT LIVING ARRANGEMENTS FOR DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6410 GRUBB ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HIXSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37343 |
| IRS990/AllOtherContributions | 0 | 97192 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36175 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5049 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25244 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50489 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 625 |
| IRS990/ConferencesMeetings/Total | 0 | 625 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100111 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 21399 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3064 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27576 |
| IRS990/DepreciationDepletion/Total | 0 | 30640 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION BENEFITS DISABLED ADULTS BY OPERATING TWO RESIDENCES. HOSANNA STRIVES TO ASSIST RESIDENTS IN LOCATING OPPORTUNITIES FOR JOB TRAINING AND VOLUNTEERING. ADDITIONALLY, THE STAFF FINDS OPPORTUNITIES TO ENRICH THE RESIDENTS QUALITY OF LIFE BY PROVIDING A VARITY OF DIFFERENT PROGRAMMING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 255766 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 165 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN R DISTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE CRUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER KENT EXUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARRY TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE BARELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARIN GLENDENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REVEREND WILLIAM KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REVEREND ROBERT K LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MOLLY C MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOE NEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEAN B RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHARLES H TERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KATHY WILDER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BENTON HOLT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50489 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 320456 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4247 |
| IRS990/Insurance/ProgramServices | 0 | 16986 |
| IRS990/Insurance/Total | 0 | 21233 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 761 |
| IRS990/InvestmentIncomePriorYear | 0 | 1619 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 761 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 108328 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 119443 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1282726 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 838106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 840505 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE AN ENVIRONMENT THAT FOSTERS INDEPENDENCE FOR ADULTS WITH DISABILITIES . HOSANNA COMMUNITY SUSTAINS A HOME WHERE ADULTS WITH DISABILITIES LIVE TOGETHER, ENCOURAGING, AND ENABLING ONE ANOTHER TO GROW IN THE COMMUNITY AND IN THE WORLD. THE GOAL IS FOR RESIDENTS TO REACH THEIR GREATEST POTENTIAL PHYSICIALLY, EMOTIONALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN R DISTEFANO |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1209774 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3189 |
| IRS990/OfficeExpenses/Total | 0 | 7087 |
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| IRS990/OtherExpenses/Description | 0 | VEHICLE MAINTENANCE AND |
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| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15669 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 15669 |
| IRS990/OtherExpenses/Total | 1 | 11050 |
| IRS990/OtherExpenses/Total | 2 | 125 |
| IRS990/OtherRevenueCurrentYear | 0 | 11115 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525920 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN (LOSS) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11115 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129803 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5551 |
| IRS990/PayrollTaxes/Total | 0 | 6330 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 94300 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 94300 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL FEES CHARGED TO |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
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| IRS990/ReconcilationRevenueExpenses | 0 | -3736 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 97191 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 118831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 576327 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1619 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7444 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9836 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22467 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 576327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 97191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 118831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145431 |
| IRS990ScheduleA/Total170/Total | 0 | 576327 |
| IRS990ScheduleA/TotalSupport | 0 | 598794 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 720328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352133 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1072461 |
| IRS990ScheduleD/Land/BookValue | 0 | 78160 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78160 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 42017 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90088 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 132105 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 840505 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 WAS SENT ELECTRONICALLY TO ALL BOARD MEMBER FOR INPUT AND/OR CORRECTIONS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS INTERVIEWED, RECOMMENDED HIRING AND ESTABLISHED COMPENSATION LEVELS FOR THE CURRENT EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6410 GRUBB ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HIXSON |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.