Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1574495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$5,514,877
Up $532,420 (+11%) from 2019
Net Assets
Up$2,506,591
Up $602,785 (+32%) from 2019
Liabilities
Down$3,008,286
Down $70,365 (-2.3%) from 2019
Revenue
Up$4,546,781
Up $1,336,357 (+42%) from 2019
Expenses
Up$3,947,955
Up $895,013 (+29%) from 2019
Net Income
Up$598,826
Up $441,344 (+280%) from 2019
KLF promotes collaboration across congregations, neighborhoods, business, philanthropy, and government to connect people in need with resources needed to thrive. The current focus is on safe affordable housing, mentoring youth and adults, building up nonprofits, and workforce development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,212,594 | $4,049,100 | ▼ $163,494 |
| Cash and Non-Interest-Bearing Accounts | $570,035 | $1,010,499 | ▲ $440,464 |
| Other Notes and Loans Receivable, Net | $46,653 | $189,668 | ▲ $143,015 |
| Pledges and Grants Receivable | $121,202 | $168,431 | ▲ $47,229 |
| Accounts Receivable | $29,370 | $94,385 | ▲ $65,015 |
| Prepaid Expenses and Deferred Charges | $2,603 | $2,794 | ▲ $191 |
| Total Assets | $4,982,457 | $5,514,877 | ▲ $532,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,936,452 | $2,775,512 | ▼ $160,940 |
| Accounts Payable and Accrued Expenses | $84,834 | $189,152 | ▲ $104,318 |
| Deferred Revenue | $57,365 | $43,622 | ▼ $13,743 |
| Total Liabilities | $3,078,651 | $3,008,286 | ▼ $70,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,903,806 | $2,506,591 | ▲ $602,785 |
| Total Net Assets Fund Balance | $1,903,806 | $2,506,591 | ▲ $602,785 |
| Total Liabilities and Net Assets / Fund Balance | $4,982,457 | $5,514,877 | ▲ $532,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,731,032 | $527,148 | $4,258,180 |
| Equipment | $52,837 | $328,656 | $381,493 |
| Land | $265,231 | - | $265,231 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Martin | President | FT | $125,055 | $29,874 | $154,929 |
| Name | Title |
|---|---|
| Michael Hatcher | Board Chair |
| Chris Kittrell | Board Member |
| Daniel Carter | Board Member |
| Dr John Simmons | Board Member |
| Dr Michael Mcintyre | Board Member |
| George Wallace | Board Member |
| Hallerin Hilton Hill | Board Member |
| Joan Cronan | Board Member |
| Randy Smith | Board Member |
| Shannon Hampson | Board Member |
| Takisha Fitzgerald | Board Member |
| Guille Cruze | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $241,585 | Fair Market Value |
| Total Noncash Contributions | 1 | $241,585 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,199,983 |
| Salaries, Compensation, and Employee Benefits | $1,747,972 |
| Total Fundraising Expense | $181,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,523 | $269,191 | $1,313 | $956,027 |
| Current Officers, Directors, Trustees, and Key Employees | $247,671 | $165,116 | $26,348 | $439,135 |
| Occupancy | $242,781 | $15,704 | $4,080 | $262,565 |
| Advertising | $241,885 | - | $387 | $242,272 |
| Other Employee Benefits | $79,460 | $132,930 | $1,381 | $213,771 |
| Fees for Services Other | $199,995 | - | - | $199,995 |
| All Other Expenses | $192,185 | $-14,123 | $5,719 | $183,781 |
| Depreciation Depletion | $161,655 | $8,246 | $457 | $170,358 |
| Other Expenses | $173,386 | - | $137,269 | $137,269 |
| Payroll Taxes | $62,969 | $43,829 | $1,807 | $108,605 |
| Office Expenses | $64,007 | $9,245 | $512 | $73,764 |
| Information Technology | $30,223 | $2,963 | $164 | $33,350 |
| Pension Plan Contributions | $2,599 | $26,167 | $1,668 | $30,434 |
| Fees for Services Accounting | $23,413 | $3,244 | $180 | $26,837 |
| Fees for Services Management | $26,626 | - | - | $26,626 |
| Insurance | $21,502 | $4,169 | $231 | $25,902 |
| Travel | $24,049 | $532 | $30 | $24,611 |
| Interest | $20,768 | $127 | $7 | $20,902 |
| Conferences and Meetings | $17,228 | - | - | $17,228 |
| Total Functional Expenses | $3,099,062 | $667,340 | $181,553 | $3,947,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,947,955 |
| Total Expenses per Audited Statements | $3,947,955 |
| Total Expenses per Form 990 | $3,947,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides an electronic copy of the 990 to the board of directors for review and comment prior to filing the return.”
“The board of directors and president review monthly reports to insure compliance with the conflict of interest policy.”
“The board of directors gather information from other non-profit organizations in the knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions. Additionally, the organization subscribes to a payscale service that provides comparative salary information.”
“The board of directors gather information from other non-profit organizations in the knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions. Additionally, the organization subscribes to a payscale service that provides comparative salary information.”
“The governing documents, the conflict of interest policy, form 990, and the financial statements of the organization are made available to the public upon request.”
“Klf promotes collaboration across congregations, neighborhoods, business, philanthropy, and government to connect people in need with resources needed to thrive. The current focus is on safe affordable housing, mentoring youth and adults, building up nonprofits, and workforce development.”
“320,439 - the regas building was purchased and developed to be a collaborative training center for nonprofit entities. 7 entities leased space in the building in 2020. Further, 387 training events for nonprofit entities were held with 6,357 attendees. 345,221 - compassion coalition joined klf in 2018 to inform, equip, and connect churches, individuals and community partners. In 2020, compassion coalition informed by distributing a weekly email newsletter to over 3,000 subscribers resulting in 83% of community needs being met. Compassion coalition equipped churches through a series of benevolence training workshops; 13 trainings were attended by 214 individuals. Compassion coalition connected to churches and community partners through connection point, a call center. In 2020, connection point responded to 4,379 calls, engaging 120 organizations. In total, 3,268 individuals were served.”
“Net asset increase related to elm st investment 3,959”
“The foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. The foundation had no uncertain tax positions that required significant adjustments to the financial statements as of december 31, 2020 and 2019.”
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 | 84834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 387 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242272 |
| IRS990/AllOtherContributionsAmt | 0 | 1333452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -14123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655242774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 N GAY STREET STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 570035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1010499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3678713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 880 |
| IRS990/CYOtherExpensesAmt | 0 | 2199983 |
| IRS990/CYOtherRevenueAmt | 0 | 263033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1747972 |
| IRS990/CYTotalExpensesAmt | 0 | 3947955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4546781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 457 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170358 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT - KNOXWORX IS A WORKFORCE DEVELOPMENT SYSTEM THAT FOCUSES ON AN INDIVIDUAL BY CREATING A CUSTOM DESIGNED EMPLOYMENT PROCESS. WE ASSESS PARTICIPANTS, DESIGNING A PATHWAY THAT INCORPORATES THEIR SPECIFIC NEEDS AS WE WALK TOWARD SUSTAINABLE EMPLOYMENT. IN 2020, 413 UNEMPLOYED ADULTS WERE SERVED AND 88 JOB PLACEMENTS WERE MADE THROUGH THE SET FOR SUCCESS TRAINING PROGRAM. 119 AT-RISK YOUTH RECEIVED INTERVENTION AND SUPPORTIVE SERVICES AND RECEIVED PACT TRAINING CERTIFICATION DURING A 12-MONTH COHORT OR OTHER INDUSTRY-SPECIFIC CERTIFICATIONS THROUGH THE YOUTHBUILD PROGRAM. KNOXWORX EXPANDED TO FOCUS ITSELF AROUND THE RE-ENTRY POPULATION IN 2020 AND SERVED 84 PEOPLE IN ITS RE-ENTRY OPPORTUNITIES PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1350892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26837 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN CRONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUILLE CRUZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAKISHA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON HAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALLERIN HILTON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS KITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MICHAEL MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOHN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2345261 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4546781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 263033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 164 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33350 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25902 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20768 |
| IRS990/InterestGrp/TotalAmt | 0 | 20902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4212594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4049100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4904904 |
| 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/MissionDesc | 0 | KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2936452 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2775512 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1903806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2506591 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 263033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1903806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2506591 |
| IRS990/NoncashContributionsAmt | 0 | 241585 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3959 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213771 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | CITY CP HAP GRANT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 137269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956027 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 46653 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 189668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108605 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30434 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2794 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR G&A SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTORING INITIATIVES - AMACHI KNOXVILLE IS THE PASSIONATE RESPONSE TO THE NEEDS OF CHILDREN WITH A PARENT(S), OR PARENTAL FIGURE IN PRISON AND OTHER AT-RISK YOUTH. WE ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL BY ENGAGING THEM IN CONSISTENT AND COMMITTED MENTORING RELATIONSHIPS WITH PEOPLE OF FAITH. 392 YOUTH WERE MENTORED BY 285 MENTORS IN THE 2020 PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 888076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPACITY BUILDING - IN 2020, THE CENTER FOR COMMUNITIES CONTRACTED WITH THE REGIONAL NONPROFIT CENTER, THE ALLIANCE FOR BETTER NONPROFITS, TO SERVE 29 NONPROFIT ORGANIZATIONS IN THE EAST TENNESSEE REGION IN TRAINING, CONSULTING, AND STRATEGIC PLANNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 194435 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 320,439 - THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. 7 ENTITIES LEASED SPACE IN THE BUILDING IN 2020. FURTHER, 387 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 6,357 ATTENDEES. 345,221 - COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS AND COMMUNITY PARTNERS. IN 2020, COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 3,000 SUBSCRIBERS RESULTING IN 83% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS; 13 TRAININGS WERE ATTENDED BY 214 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2020, CONNECTION POINT RESPONDED TO 4,379 CALLS, ENGAGING 120 ORGANIZATIONS. IN TOTAL, 3,268 INDIVIDUALS WERE SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 665659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2637302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 969 |
| IRS990/PYOtherExpensesAmt | 0 | 1509327 |
| IRS990/PYOtherRevenueAmt | 0 | 256161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1543615 |
| IRS990/PYTotalExpensesAmt | 0 | 3052942 |
| IRS990/PYTotalRevenueAmt | 0 | 3210424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 598826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 263033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,469,003 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3678713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2637302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2361949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2444146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12598929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 257613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 753466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 868068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 604155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233048 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1469003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12598929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3678713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2637302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2361949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2444146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12598929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14821398 |
| 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 | 3731032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4258180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 328656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381493 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3947955 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.