Civic Intelligence

Locust Springs Christian Retreat

EIN 62-1540225 • 501(c)3 • Greeneville, TN

Profile

To provide a Christian atmosphere in a natural setting where all persons of the Christian faith can assemble and fellowship to the glory of God.

200 Bailey LaneGreeneville, TN 37745

locustspringscrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$31,474

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

475%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $231,083 (-100%) from 2020

Liabilities

Down

$0

Down $19,157 (-100%) from 2020

Net Assets

Down

$0

Down $211,926 (-100%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$673,014

Up $556,069 (+475%) from 2020

Expenses

Up

$884,940

Up $722,160 (+444%) from 2020

Net Income

Down

-$211,926

Down $166,091 (-362%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $544,788Liabilities 2011: $0Net Assets 2011: $544,7882011Assets 2012: $552,305Liabilities 2012: $0Net Assets 2012: $552,3052012Assets 2013: $572,348Liabilities 2013: $0Net Assets 2013: $572,3482013Assets 2014: $584,972Liabilities 2014: $0Net Assets 2014: $584,9722014Assets 2015: $608,550Liabilities 2015: $0Net Assets 2015: $608,5502015Assets 2016: $623,921Liabilities 2016: $15,234Net Assets 2016: $608,6872016Assets 2017: $668,831Liabilities 2017: $24,019Net Assets 2017: $644,8122017Assets 2018: $655,209Liabilities 2018: $0Net Assets 2018: $655,2092018Assets 2019: $650,409Liabilities 2019: $11,254Net Assets 2019: $639,1552019Assets 2020: $231,083Liabilities 2020: $19,157Net Assets 2020: $211,9262020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $116,324Expenses 2011: $108,284Net Income 2011: $8,0402011Revenue 2012: $144,104Expenses 2012: $136,586Net Income 2012: $7,5182012Revenue 2013: $154,999Expenses 2013: $135,003Net Income 2013: $19,9962013Revenue 2014: $173,378Expenses 2014: $160,754Net Income 2014: $12,6242014Revenue 2015: $173,126Expenses 2015: $152,650Net Income 2015: $20,4762015Revenue 2016: $138,691Expenses 2016: $138,596Net Income 2016: $952016Revenue 2017: $135,561Expenses 2017: $146,417Net Income 2017: -$10,8562017Revenue 2018: $114,326Expenses 2018: $160,690Net Income 2018: -$46,3642018Revenue 2019: $282,725Expenses 2019: $160,690Net Income 2019: $122,0352019Revenue 2020: $116,945Expenses 2020: $162,780Net Income 2020: -$45,8352020Revenue 2021: $673,014Expenses 2021: $884,940Net Income 2021: -$211,9262021

Highlighted filing

2021

Revenue$673,014
Expenses$884,940
Net Income-$211,926
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$673,014
Expenses
$884,940
Net income
-$211,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.73$8.85$2.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$1.17$1.63$0.46
2019Summary only. Only limited summary data is available for this year.$6.50$0.11$6.39$2.83$1.61$1.22
2018Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$1.14$1.61$0.46
2017Summary only. Only limited summary data is available for this year.$6.69$0.24$6.45$1.36$1.46$0.11
2016Summary only. Only limited summary data is available for this year.$6.24$0.15$6.09$1.39$1.39$0.00
2015Summary only. Only limited summary data is available for this year.$6.09$0.00$6.09$1.73$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$1.73$1.61$0.13
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$1.55$1.35$0.20
2012Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$1.44$1.37$0.08
2011Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$1.16$1.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$673,014
Mission and Program Overview

Mission

To provide a Christian atmosphere in a natural setting where all persons of the Christian faith can assemble and fellowship to the glory of God.

A Christian retreat center providing facilities for groups to meet in a natural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,640--
Savings and Temporary Cash Investments$60,050--
Cash and Non-Interest-Bearing Accounts$393--
Total Assets$231,083$0▼ $231,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,736--
Accounts Payable and Accrued Expenses$3,421--
Total Liabilities$19,157$0▼ $19,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,926--
Total Net Assets Fund Balance$211,926$0▼ $211,926
Total Liabilities and Net Assets / Fund Balance$231,083$0▼ $231,083
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler A NeasDirectorFT$31,474$31,474
Linda Kay TranthamThrift Store ClerkFT$16,780$16,780
Tracie A NeasCo-DirectorPT$550$550

Board Members and Trustees

NameTitle
Mike LemayChair
Jerry LuttrellBoard member
Joe CoateBoard member
Rebecca TiptonBoard member
Michael Scott FoshieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$532,640
Program Service Revenue
$140,330
Investment Income
$44
Other Revenue
$0
All Other Contributions
$510,791
Change in Net Assets
$-211,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,754
Other Expenses$121,664
Salaries, Compensation, and Employee Benefits$72,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,754--$690,754
Occupancy$62,478--$62,478
Current Officers, Directors, Trustees, and Key Employees$48,804--$48,804
Other Salaries and Wages$18,564--$18,564
Depreciation Depletion$14,511--$14,511
Insurance$10,133--$10,133
Payroll Taxes$5,154--$5,154
Office Expenses$3,173--$3,173
Fees for Services Accounting$1,370--$1,370
All Other Expenses$1,358--$1,358
Other Expenses$1,350--$1,350
Fees for Services Management$145--$145
Travel$54--$54
Total Functional Expenses$884,940$0$0$884,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greeneville First Church of GodGreeneville, TN501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“These documents are not made public but are available for inspection upon requeset.”

Filing and Contact Details

Filer

Filer Name
Locust Springs Christian Retreat
EIN
62-1540225
Phone
4236384818
Address
200 Bailey Lane, Greeneville, TN 37745

Signing Officer

Name
Nathan Leasure
Title
Representative
Phone
4236384818
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Leasure
Formed
1993
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Organization operated a summer camp in 2021”

Form 990, Part III, Line 3

“The Organization dissolved as a coporation and merged under the ministries of Greeneville First Church of God.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Christian retreat center providing facilities for groups to meet in a natural setting.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0510791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01358
IRS990/AllOtherExpensesGrp/TotalAmt01358
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0First Church of God
IRS990/BooksInCareOfDetail/PhoneNum04236384818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 W Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeneville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048804
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532640
IRS990/CYGrantsAndSimilarPaidAmt0690754
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0121664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140330
IRS990/CYRevenuesLessExpensesAmt0-211926
IRS990/CYSalariesCompEmpBnftPaidAmt072522
IRS990/CYTotalExpensesAmt0884940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014511
IRS990/DepreciationDepletionGrp/TotalAmt014511
IRS990/Desc0Retreat and Thrift Store operations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0194186
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt01370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0145
IRS990/FeesForServicesManagementGrp/TotalAmt0145
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tyler A Neas
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Kay Trantham
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracie A Neas
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Scott Foshie
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Coate
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Lemay
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Luttrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Tipton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Thrift Store Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0690754
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0690754
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010133
IRS990/InsuranceGrp/TotalAmt010133
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170640
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a Christian atmosphere in a natural setting where all persons of the Christian faith can assemble and fellowship to the glory of God.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015736
IRS990/NetAssetsOrFundBalancesBOYAmt0211926
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062478
IRS990/OccupancyGrp/TotalAmt062478
IRS990/OfficeExpensesGrp/ProgramServicesAmt03173
IRS990/OfficeExpensesGrp/TotalAmt03173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Licenses registration fees
IRS990/OtherExpensesGrp/Desc2Camp operations
IRS990/OtherExpensesGrp/Desc3Volunteer gifts
IRS990/OtherExpensesGrp/ProgramServicesAmt018732
IRS990/OtherExpensesGrp/ProgramServicesAmt1417
IRS990/OtherExpensesGrp/ProgramServicesAmt27943
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt018732
IRS990/OtherExpensesGrp/TotalAmt1417
IRS990/OtherExpensesGrp/TotalAmt27943
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018564
IRS990/OtherSalariesAndWagesGrp/TotalAmt018564
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05154
IRS990/PayrollTaxesGrp/TotalAmt05154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nathan Leasure
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0Facility rental fees
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27340
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant/transfer of assets
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110819
IRS990/PYProgramServiceRevenueAmt0102331
IRS990/PYRevenuesLessExpensesAmt0-45835
IRS990/PYSalariesCompEmpBnftPaidAmt051961
IRS990/PYTotalExpensesAmt0162780
IRS990/PYTotalRevenueAmt0116945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01194422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135396
IRS990ScheduleA/Total509Grp/TotalAmt01194422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0690754
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Transfer of entire organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greeneville First Church of God
IRS990ScheduleI/RecipientTable/RecipientEIN0621150841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01505 W Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greeneville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037743
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash/Bank accounts
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Buildings Improvements
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Greeneville First Church of God
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Greeneville First Church of God
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Greeneville First Church of God
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0621150841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1621150841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2621150841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0531643
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11407
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2152809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01505 W Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11505 W Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21505 W Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Greeneville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Greeneville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Greeneville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037743
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137743
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd237743
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Linda Kay Trantham is an employee at the Thrift Store. Upon the dissolution of the Organization, First Church of God became her employer.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2b
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These documents are not made public but are available for inspection upon requeset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization operated a summer camp in 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization dissolved as a coporation and merged under the ministries of Greeneville First Church of God.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0231083
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0231083
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532640
IRS990/TotalEmployeeCnt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.