Civic Intelligence

Operation Stand Down Tennessee

990 • Fiscal year 2021 • EIN 62-1638832

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.OSDTN.ORG
1125 12th Avenue SouthNashville, TN 37203-4709

(615) 248-1981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,212

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,132,562

Up $473,831 (+7.1%) from 2020

Net Assets

Up

$4,882,312

Up $843,861 (+21%) from 2020

Liabilities

Down

$2,250,250

Down $370,030 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$4,897,610

Down $43,008 (-0.9%) from 2020

Expenses

Down

$4,054,227

Down $421,750 (-9.4%) from 2020

Net Income

Up

$843,383

Up $378,742 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,250,214Liabilities 2011: $695,926Net Assets 2011: $554,2882011Assets 2012: $1,031,591Liabilities 2012: $750,701Net Assets 2012: $280,8902012Assets 2014: $4,460,107Liabilities 2014: $3,140,622Net Assets 2014: $1,319,4852014Assets 2015: $4,306,434Liabilities 2015: $2,991,241Net Assets 2015: $1,315,1932015Assets 2016: $4,627,837Liabilities 2016: $2,917,953Net Assets 2016: $1,709,8842016Assets 2017: $5,065,668Liabilities 2017: $2,748,325Net Assets 2017: $2,317,3432017Assets 2018: $5,518,453Liabilities 2018: $2,792,814Net Assets 2018: $2,725,6392018Assets 2019: $5,074,313Liabilities 2019: $1,500,503Net Assets 2019: $3,573,8102019Assets 2020: $6,658,731Liabilities 2020: $2,620,280Net Assets 2020: $4,038,4512020Assets 2021: $7,132,562Liabilities 2021: $2,250,250Net Assets 2021: $4,882,3122021Assets 2022: $12,435,937Liabilities 2022: $5,639,981Net Assets 2022: $6,795,9562022Assets 2023: $14,608,461Liabilities 2023: $5,741,246Net Assets 2023: $8,867,2152023Assets 2024: $14,313,369Liabilities 2024: $1,968,516Net Assets 2024: $12,344,8532024

Highlighted filing

2021

Assets$7,132,562
Liabilities$2,250,250
Net Assets$4,882,312
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,092,330Expenses 2011: $2,300,663Net Income 2011: -$208,3332011Expenses 2012: $2,179,2162012Revenue 2014: $3,531,706Expenses 2014: $2,762,097Net Income 2014: $769,6092014Revenue 2015: $2,809,507Expenses 2015: $2,813,799Net Income 2015: -$4,2922015Revenue 2016: $3,087,749Expenses 2016: $2,693,058Net Income 2016: $394,6912016Revenue 2017: $3,511,361Expenses 2017: $2,904,703Net Income 2017: $606,6582017Revenue 2018: $3,361,206Expenses 2018: $2,952,910Net Income 2018: $408,2962018Revenue 2019: $4,000,764Expenses 2019: $3,152,593Net Income 2019: $848,1712019Revenue 2020: $4,940,618Expenses 2020: $4,475,977Net Income 2020: $464,6412020Revenue 2021: $4,897,610Expenses 2021: $4,054,227Net Income 2021: $843,3832021Revenue 2022: $6,943,442Expenses 2022: $5,028,407Net Income 2022: $1,915,0352022Revenue 2023: $9,134,333Expenses 2023: $7,063,856Net Income 2023: $2,070,4772023Revenue 2024: $12,532,120Expenses 2024: $9,055,085Net Income 2024: $3,477,0352024

Highlighted filing

2021

Revenue$4,897,610
Expenses$4,054,227
Net Income$843,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$5,037,683
Mission and Program Overview

Mission

OPERATION STAND DOWN TENNESSEE (OSDTN) assists veterans and their families so that they can be self-sustaining and better connected to the community.

Operation stand down tennessee (osdtn) engages, equips, and empowers military veterans and their families through crisis, career, and connection services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,823,433$4,646,478▼ $176,955
Savings and Temporary Cash Investments$470,742$1,009,526▲ $538,784
Cash and Non-Interest-Bearing Accounts$419,269$833,980▲ $414,711
Pledges and Grants Receivable$900,431$574,109▼ $326,322
Prepaid Expenses and Deferred Charges$36,728$51,297▲ $14,569
Accounts Receivable-$8,201-
Total Assets$6,658,731$7,132,562▲ $473,831
Other Assets Total$8,128$8,971▲ $843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,725$1,202,328▼ $179,397
Deferred Revenue$889,631$785,489▼ $104,142
Accounts Payable and Accrued Expenses$348,924$262,433▼ $86,491
Total Liabilities$2,620,280$2,250,250▼ $370,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,579,231$4,265,440▲ $686,209
Net Assets With Donor Restrictions$459,220$616,872▲ $157,652
Total Net Assets Fund Balance$4,038,451$4,882,312▲ $843,861
Total Liabilities and Net Assets / Fund Balance$6,658,731$7,132,562▲ $473,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,174,606$1,747,874$4,922,480
Land$1,215,650-$1,215,650
Equipment$218,959$132,493$351,452
Other Land Buildings$37,263$67,424$104,687
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden J MurrieCEOFT$99,456$756$100,212
Penelope J AndersonCDOFT$96,295-$96,295
Arlie HaddixCPOFT$81,408$756$82,164
Rosalie RussoCFOFT$76,007$756$76,763

Board Members and Trustees

NameTitle
Martha BoydImmediate Past President
Dianne SpencerPresident
Seth OgdenVice-president
Andrew FarleyDirector
Bob TukeDirector
Charles Stewart RobersonDirector
Christopher BellamyDirector
Dan JoniakDirector
Dan SalisburyDirector
David CrockerDirector
Dianne SeloffDirector
Gil SchuetteDirector
Harold E TurksDirector
Jim HuntDirector
Joe MaynardDirector
John GuptonDirector
John L Ford IiiDirector
Joshua CoasterDirector
Julius HillDirector
Mark WatsonDirector
Megan YoungbloodDirector
Mike FitzDirector
Robin FritzDirector
Ross H FloreyDirector
Stacy AlcalaDirector
Walt LordDirector
Will MartinDirector
Dave FordAt-large
Stephanie TiceSecretary
Myles MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,809,471
Program Service Revenue
$8,570
Investment Income
$-5,844
Other Revenue
$85,413
All Other Contributions
$1,497,827
Change in Net Assets
$843,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,930Fair Market Value
Food Inventory1$23,923Fair Market Value
Other Non Cash Contri Table1$2,783Fair Market Value
Cars and Other Vehicles1$2,027Fair Market Value
Clothing and Household Goods-$1,258-
Total Noncash Contributions5$56,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,897,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,654
Total Revenue per Audited Statements
$4,953,264
Total Revenue per Form 990
$4,897,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,350
Other Expenses$1,256,722
Grants and Similar Amounts Paid$671,155
Total Fundraising Expense$343,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,896$36,677$103,048$1,606,621
Grants to Domestic Individuals$671,155--$671,155
Current Officers, Directors, Trustees, and Key Employees$131,979$126,542$96,913$355,434
Occupancy$253,920$49,278$33,917$337,115
Depreciation Depletion$205,446$19,707$12,484$237,637
Office Expenses$129,955$10,187$30,780$170,922
Payroll Taxes$126,541$12,748$15,483$154,772
Fees for Services Other$80,422$56,654$6,349$143,425
Insurance$60,996$16,607$3,535$81,138
Interest$50,449$3,361$6,149$59,959
Fees for Services Accounting$24,550$17,294$1,938$43,782
Travel$34,842$415$193$35,450
Fees for Services Legal$13,844$9,752$1,093$24,689
Other Employee Benefits$7,760$792$971$9,523
Advertising$5,345$470$1,793$7,608
Other Expenses$4,741$870$627$6,238
Information Technology$2,031$179$682$2,892
Total Functional Expenses$3,345,182$365,716$343,329$4,054,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,109,403
Expenses per Audited Statements$4,054,227
Total Expenses per Form 990$4,054,227
Expenses Not Reported on Form 990$55,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,714
Fundraising Gross Income$48,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Breakfast$286,031$48,000$26,788$21,212
Total Events$299,813$48,000$77,714$-29,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The first draft is presented to the ceo and cfo and board finance committee for review and approval by the committee. Once the committee approves the 990, it is presented to the full board for review and approval.”

Form 990, Part VI, Section A, Line 1A

“The executive committee, of the board, is authorized to act on the board's behalf between regularly and specially scheduled board meetings.”

Form 990, Part VI, Section B, Line 12C

“The policy is presented in yearly board training and board members must sign a new sheet yearly, after training, to disclose any potential conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Executive committee uses market analysis documents for similar positions to determine a target ranges for compensation of ceo. Education and experience inform the ceo compensation within that range. Ceo uses market analysis documents for similar positions to determine a target ranges for compensation of key employee. Education and experience inform the employee compensation within that range.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Stand Down Tennessee
EIN
62-1638832
Phone
6152481981
Address
1125 12TH AVENUE SOUTH, NASHVILLE, TN 37203-4709

Signing Officer

Name
Eden J Murrie
Title
CEO
Phone
6152481981
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden J Murrie
Formed
1996
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
59
Volunteers
581

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Osdtn launched operation commissary in 2021 to address food insecurity among veterans and their families. This program incorporates the basic functions of a food bank with innovative features to break through veteran-specific barriers including service reluctance, hidden poverty, and lack of awareness. Non-perishable food can be picked up at an osdtn location or at a sattelite location like a vfw or student veteran center, or can be delivered to the veteran's residence.”

Form 990, Part III, Line 3

“Osdtn permanently closed the 12th ave thrift store in august 2021. The staff, warehouse, and box truck were repurposed to launch operation commissary.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization pays tax on unrelated business income from certain activities. These activities and the related tax were insignificant in 2021 and 2020. The organization follows financial accounting standards board ("fasb") accounting standards codification guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 55,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 55,176.”

Raw XML AppendixShowing 400 of 761 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.

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IRS990/ActivityOrMissionDesc0OPERATION STAND DOWN TENNESSEE (OSDTN) ENGAGES, EQUIPS, AND EMPOWERS MILITARY VETERANS AND THEIR FAMILIES THROUGH CRISIS, CAREER, AND CONNECTION SERVICES.
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IRS990/Desc0VETERAN SERVICE CENTER - IN 2021, OSDTN WELCOMED AND SUPPORTED VETERANS 8,916 TIMES THROUGH THE SERVICE CENTER BY ASSISTING WITH PERSONAL IDENTIFICATION NEEDS, BENEFITS COUNSELING, LEGAL ISSUES, RELIABLE MAIL SERVICE, MILITARY RECORDS RETRIEVAL TRANSPORTATION, CLOTHING, FOOD, PERSONAL CARE ITEMS, AND REFERRALS TO APPROPRIATE COMMUNITY AGENCIES. AS PART OF THE SERVICE CENTER, 300 VETERANS & SURVIVING SPOUSES RECEIVED ASSISTANCE WITH THEIR VA BENEFITS. THE EMPLOYMENT DEPARTMENT OFFERED JOB PLACEMENT ASSISTANCE, COMPUTER TRAINING, RESUME DEVELOPMENT, TRAINING WORKSHOPS, INTERVIEW PREPARATION, AND BUDGET COUNSELING HELPING 402 VETERANS FIND OR UPGRADE THEIR EMPLOYMENT. THE HOUSING DEPARTMENT PROVIDED 477 HOMELESS OR ATRISK OF BECOMING HOMELESS VETERANS AND THEIR FAMILIES WITH WORKSHOPS, RESOURCES, AND FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MYLES MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE TICE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY ALCALA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA COASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS H FLOREY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN L FORD III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIUS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN JONIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19WALT LORD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES STEWART ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm24GIL SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANNE SELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB TUKE
IRS990/Form990PartVIISectionAGrp/PersonNm27HAROLD E TURKS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MEGAN YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm30EDEN J MURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm31ROSALIE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm32ARLIE HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm33PENELOPE J ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3099456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3281408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3396295
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251813
IRS990/FundraisingDirectExpensesAmt077714
IRS990/FundraisingGrossIncomeAmt048000
IRS990/GainOrLossGrp/OtherAmt0-7183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02959291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0671155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0671155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05037683
IRS990/GrossRentsGrp/RealAmt083377
IRS990/GrossSalesOfInventoryAmt059531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0179
IRS990/InformationTechnologyGrp/ProgramServicesAmt02031
IRS990/InformationTechnologyGrp/TotalAmt02892
IRS990/InsuranceGrp/FundraisingAmt03535
IRS990/InsuranceGrp/ManagementAndGeneralAmt016607
IRS990/InsuranceGrp/ProgramServicesAmt060996
IRS990/InsuranceGrp/TotalAmt081138
IRS990/InterestGrp/FundraisingAmt06149
IRS990/InterestGrp/ManagementAndGeneralAmt03361
IRS990/InterestGrp/ProgramServicesAmt050449
IRS990/InterestGrp/TotalAmt059959
IRS990/InvestmentIncomeGrp/ExclusionAmt01339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04823433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04646478
IRS990/LandBldgEquipCostOrOtherBssAmt06594269
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07183
IRS990/LessRentalExpensesGrp/RealAmt055176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,132,562
Liabilities
$2,250,250
Net assets
$4,882,312
Revenue
$4,897,610
Expenses
$4,054,227
Net income
$843,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.97$12.3$12.5$9.06$3.48
2023Summary only. Only limited summary data is available for this year.$14.6$5.74$8.87$9.13$7.06$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.64$6.80$6.94$5.03$1.92
2021Detailed filing. Detailed filing data is available for this year.$7.13$2.25$4.88$4.90$4.05$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.62$4.04$4.94$4.48$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.50$3.57$4.00$3.15$0.85
2018Summary only. Only limited summary data is available for this year.$5.52$2.79$2.73$3.36$2.95$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.75$2.32$3.51$2.90$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.92$1.71$3.09$2.69$0.39
2015Summary only. Only limited summary data is available for this year.$4.31$2.99$1.32$2.81$2.81$0.00
2014Summary only. Only limited summary data is available for this year.$4.46$3.14$1.32$3.53$2.76$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.75$0.28$2.18
2011Summary only. Only limited summary data is available for this year.$1.25$0.70$0.55$2.09$2.30$0.21