Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$495,218
Up $100,455 (+25%) from 2014
Net Assets
Up$261,693
Up $84,029 (+47%) from 2014
Liabilities
Up$233,525
Up $16,426 (+7.6%) from 2014
Revenue
Up$736,185
Up $234,264 (+47%) from 2014
Expenses
Up$652,156
Up $190,658 (+41%) from 2014
Net Income
Up$84,029
Up $43,606 (+108%) from 2014
Mentoring at-risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $202,738 | $274,379 | ▲ $71,641 |
| Cash and Non-Interest-Bearing Accounts | $59,141 | $73,743 | ▲ $14,602 |
| Inventories for Sale or Use | $32,748 | $60,678 | ▲ $27,930 |
| Savings and Temporary Cash Investments | $17,901 | $29,447 | ▲ $11,546 |
| Pledges and Grants Receivable | $50,860 | $25,633 | ▼ $25,227 |
| Accounts Receivable | $14,253 | $21,000 | ▲ $6,747 |
| Prepaid Expenses and Deferred Charges | $14,796 | $8,606 | ▼ $6,190 |
| Intangible Assets | $2,326 | $1,732 | ▼ $594 |
| Total Assets | $394,763 | $495,218 | ▲ $100,455 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,767 | $107,645 | ▼ $5,122 |
| Unsecured Notes Loans Payable | $63,803 | $89,798 | ▲ $25,995 |
| Accounts Payable and Accrued Expenses | $40,529 | $36,082 | ▼ $4,447 |
| Total Liabilities | $217,099 | $233,525 | ▲ $16,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $177,664 | $261,693 | ▲ $84,029 |
| Total Net Assets Fund Balance | $177,664 | $261,693 | ▲ $84,029 |
| Total Liabilities and Net Assets / Fund Balance | $394,763 | $495,218 | ▲ $100,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,186 | $87,474 | $239,660 |
| Equipment | $97,193 | $58,231 | $155,424 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Marion | Executive Director | FT | $42,518 | $19,167 | $61,685 |
| Name | Title |
|---|---|
| Billy Teilhet | Chairman |
| Chris Rountree | Director |
| Clay Hixon | Director |
| David Brown | Director |
| David Strickland | Director |
| Debbie Taylor | Director |
| Greg Stewart | Director |
| Jeremy Clemons | Director |
| Justin Dickenson | Director |
| Karen Hubbs | Director |
| Linda Cole | Director |
| Preston Adams | Director |
| Randy Pierce | Director |
| Raymond Mcbride | Director |
| Rock Baty | Director |
| Carla Kidd | Secretary |
| Keith Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $388,778 |
| Other Expenses | $263,378 |
| Total Fundraising Expense | $75,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,300 | $12,888 | $30,997 | $268,185 |
| Current Officers, Directors, Trustees, and Key Employees | $19,592 | $37,335 | $4,758 | $61,685 |
| Occupancy | $28,372 | $1,692 | $20,321 | $50,385 |
| Fees for Services Other | $49,502 | $0 | $0 | $49,502 |
| Other Employee Benefits | $31,667 | $3,185 | $165 | $35,017 |
| Payroll Taxes | $19,320 | $1,823 | $2,748 | $23,891 |
| Depreciation Depletion | $16,251 | $3,172 | $450 | $19,873 |
| All Other Expenses | $3,050 | $7,163 | $8,833 | $19,046 |
| Insurance | $11,789 | $2,158 | $222 | $14,169 |
| Advertising | $7,447 | $74 | $1,951 | $9,472 |
| Interest | $4,893 | $3,589 | $92 | $8,574 |
| Other Expenses | $7,206 | $109 | $910 | $8,225 |
| Fees for Services Accounting | $0 | $5,647 | $543 | $6,190 |
| Office Expenses | $0 | $2,581 | $1,464 | $4,045 |
| Travel | $1,125 | $41 | $4 | $1,170 |
| Total Functional Expenses | $494,051 | $82,681 | $75,424 | $652,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $652,156 |
| Total Expenses per Audited Statements | $652,156 |
| Total Expenses per Form 990 | $652,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board prepares minutes for each meeting.”
“990 prepared by auditor then reviewed by director of finance before final review by the board.”
“There is a policy regarding conflict of interest.”
“All information is available in office upon request. Some is on website.”
“Communications 3698. 3050. 558. 90. Training 4605. 0. 4605. 0. Special events 8743. 0. 0. 8743. Bad debt 2000. 0. 2000. 0.”
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 | 40529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING AT-RISK YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1951 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9472 |
| IRS990/AllOtherContributionsAmt | 0 | 369980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUBRINA RUSSELL-SONEKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236101242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E MILLARD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 263378 |
| IRS990/CYOtherRevenueAmt | 0 | 20670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388778 |
| IRS990/CYTotalExpensesAmt | 0 | 652156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 450 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19873 |
| IRS990/Desc | 0 | MENTORING AT-RISK YOUTH TO DEVELOP MENTALLY, SPIRITUALLY, EMOTIONALLY PHYSICALLY, AND TO ABSTAIN FORM SEXUAL ACTIVITY UNTIL MARRIAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 543 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6190 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19167 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY TEILHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY HIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN HUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCK BATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEREMY CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42518 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 343771 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2050 |
| IRS990/GrossReceiptsAmt | 0 | 781689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14169 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1732 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 92 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/InterestGrp/TotalAmt | 0 | 8574 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32748 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 420084 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2000 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTORING AT-RISK YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261693 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7550 |
| IRS990/NoncashContributionsAmt | 0 | 146376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35017 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY FOR YOUTH |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1966 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13120 |
| IRS990/OtherRevenueTotalAmt | 0 | 13120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8606 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MICHAEL MARION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 141534 |
| IRS990/PYOtherRevenueAmt | 0 | 9789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319964 |
| IRS990/PYTotalExpensesAmt | 0 | 461498 |
| IRS990/PYTotalRevenueAmt | 0 | 501921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29447 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2010: 1490. 2011: 6066. 2012: 0. 2013: 5498. 2014: 13170. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2822012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2822012 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2822012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2848411 |
| 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 | 152186 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.