Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$328,122
Down $66,003 (-17%) from 2017
Net Assets
Down$130,324
Down $37,170 (-22%) from 2017
Liabilities
Down$197,798
Down $28,833 (-13%) from 2017
Revenue
Down$443,151
Down $148,780 (-25%) from 2017
Expenses
Down$480,321
Down $171,277 (-26%) from 2017
Net Income
Up-$37,170
Up $22,497 (+38%) from 2017
Mentoring at-risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,497 | $229,506 | ▼ $12,991 |
| Cash and Non-Interest-Bearing Accounts | $67,720 | $73,237 | ▲ $5,517 |
| Inventories for Sale or Use | $26,939 | - | - |
| Pledges and Grants Receivable | $47,989 | $25,379 | ▼ $22,610 |
| Prepaid Expenses and Deferred Charges | $5,271 | - | - |
| Accounts Receivable | $3,165 | - | - |
| Intangible Assets | $544 | - | - |
| Total Assets | $394,125 | $328,122 | ▼ $66,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,356 | $102,861 | ▼ $5,495 |
| Unsecured Notes Loans Payable | $89,361 | $85,133 | ▼ $4,228 |
| Accounts Payable and Accrued Expenses | $28,914 | $9,804 | ▼ $19,110 |
| Total Liabilities | $226,631 | $197,798 | ▼ $28,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,494 | $129,324 | ▼ $37,170 |
| Temporarily Rstr Net Assets | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $167,494 | $130,324 | ▼ $37,170 |
| Total Liabilities and Net Assets / Fund Balance | $394,125 | $328,122 | ▼ $66,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,413 | $109,839 | $252,252 |
| Equipment | $62,093 | $91,823 | $153,916 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Marion | Executive Director | FT | $30,171 | $20,000 | $50,171 |
| Name | Title |
|---|---|
| Rock Baty | Chairman |
| Angie Green | Director |
| Billy Teilhet | Director |
| Chris Rountree | Director |
| Colin Johnson | Director |
| David Wood | Director |
| Debbie Taylor | Director |
| Eric Myers | Director |
| Heather Yates | Director |
| Leighton Hart | Director |
| Marcy Walker | Director |
| Randy Almanzor | Director |
| Carla Kidd | Secretary |
| Keith Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,493 |
| Other Expenses | $174,828 |
| Total Fundraising Expense | $22,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,089 | $498 | $6,095 | $213,682 |
| Current Officers, Directors, Trustees, and Key Employees | $9,191 | $37,127 | $3,853 | $50,171 |
| Occupancy | $27,533 | $1,126 | $8,886 | $37,545 |
| Insurance | $25,343 | $4,409 | $1,165 | $30,917 |
| Payroll Taxes | $18,751 | $3,262 | $863 | $22,876 |
| Other Employee Benefits | $15,381 | $2,676 | $707 | $18,764 |
| Depreciation Depletion | $13,283 | $2,311 | $611 | $16,205 |
| Interest | $10,272 | $0 | $30 | $10,302 |
| Office Expenses | $6,842 | $1,138 | $0 | $7,980 |
| Other Expenses | $5,799 | $964 | $0 | $6,763 |
| Fees for Services Accounting | $0 | $1,802 | $0 | $1,802 |
| Advertising | $1,618 | $0 | $30 | $1,648 |
| Travel | $214 | $36 | $0 | $250 |
| All Other Expenses | $114 | $19 | $30 | $163 |
| Total Functional Expenses | $394,447 | $63,604 | $22,270 | $480,321 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,677 |
| 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 30. 0. 0. 30.”
“Training 133. 114. 19. 0.”
“Special event direct income”
“Special event direct expense”
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 | 28914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING AT-RISK YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1648 |
| IRS990/AllOtherContributionsAmt | 0 | 297883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163 |
| 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 | 67720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50171 |
| 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 | 30078 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 174828 |
| IRS990/CYOtherRevenueAmt | 0 | 3578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305493 |
| IRS990/CYTotalExpensesAmt | 0 | 480321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 611 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16205 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 394447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1802 |
| 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 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20000 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCK BATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY ALMANZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGHTON HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLY TEILHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30171 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1677 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 70 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 138456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2393 |
| IRS990/GrossReceiptsAmt | 0 | 475552 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30917 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 544 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 30 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10272 |
| IRS990/InterestGrp/TotalAmt | 0 | 10302 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431168 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2323 |
| 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 | 108356 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130324 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1677 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8886 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37545 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18764 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6763 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5638 |
| IRS990/OtherRevenueTotalAmt | 0 | 5638 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22876 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5271 |
| 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 | 3095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 244829 |
| IRS990/PYOtherRevenueAmt | 0 | 8035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406769 |
| IRS990/PYTotalExpensesAmt | 0 | 651598 |
| IRS990/PYTotalRevenueAmt | 0 | 591931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37170 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2013: 5498. 2014: 13170. 2015: 5655. 2016: 4600. 2017: 5638. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2880764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2880764 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2880764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2915620 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153916 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT DIRECT INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT DIRECT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PREPARES MINUTES FOR EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PREPARED BY AUDITOR THEN REVIEWED BY DIRECTOR OF FINANCE BEFORE FINAL REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A POLICY REGARDING CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS AVAILABLE IN OFFICE UPON REQUEST. SOME IS ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNICATIONS 30. 0. 0. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAINING 133. 114. 19. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.