Civic Intelligence

Pps & Focus Group Ministries Inc.

990 • Fiscal year 2019 • EIN 62-1686129

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

815 N BroadwayKnoxville, TN 37917

(865) 694-3837

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$212,959

Down $1,831 (-0.9%) from 2018

Net Assets

Down

$34,329

Down $13,306 (-28%) from 2018

Liabilities

Up

$178,630

Up $11,475 (+6.9%) from 2018

Revenue

Down

$444,099

Down $30,245 (-6.4%) from 2018

Expenses

Down

$455,933

Down $84,192 (-16%) from 2018

Net Income

Up

-$11,834

Up $53,947 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $430,914Liabilities 2011: $215,000Net Assets 2011: $215,9142011Assets 2012: $432,849Liabilities 2012: $225,000Net Assets 2012: $207,9492012Assets 2013: $401,633Liabilities 2013: $220,216Net Assets 2013: $181,4182013Assets 2014: $456,574Liabilities 2014: $212,035Net Assets 2014: $244,5392014Assets 2015: $441,250Liabilities 2015: $208,005Net Assets 2015: $233,2442015Assets 2016: $453,492Liabilities 2016: $186,409Net Assets 2016: $267,0842016Assets 2017: $528,851Liabilities 2017: $181,325Net Assets 2017: $347,5262017Assets 2018: $214,790Liabilities 2018: $167,155Net Assets 2018: $47,6352018Assets 2019: $212,959Liabilities 2019: $178,630Net Assets 2019: $34,3292019Assets 2020: $373,435Liabilities 2020: $199,618Net Assets 2020: $173,8172020Assets 2021: $755,812Liabilities 2021: $3,944Net Assets 2021: $751,8682021Assets 2022: $724,130Liabilities 2022: $8,561Net Assets 2022: $715,5692022Assets 2023: $625,145Liabilities 2023: $13,607Net Assets 2023: $611,5382023Assets 2024: $515,898Liabilities 2024: $2,024Net Assets 2024: $513,8742024

Highlighted filing

2019

Assets$212,959
Liabilities$178,630
Net Assets$34,329

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,933Expenses 2011: $374,801Net Income 2011: -$2,8682011Revenue 2012: $356,711Expenses 2012: $355,633Net Income 2012: $1,0782012Revenue 2013: $389,246Expenses 2013: $405,197Net Income 2013: -$15,9512013Revenue 2014: $469,176Expenses 2014: $406,114Net Income 2014: $63,0622014Revenue 2015: $439,390Expenses 2015: $449,529Net Income 2015: -$10,1392015Revenue 2016: $468,583Expenses 2016: $434,744Net Income 2016: $33,8392016Revenue 2017: $630,135Expenses 2017: $549,693Net Income 2017: $80,4422017Revenue 2018: $474,344Expenses 2018: $540,125Net Income 2018: -$65,7812018Revenue 2019: $444,099Expenses 2019: $455,933Net Income 2019: -$11,8342019Revenue 2020: $620,693Expenses 2020: $481,205Net Income 2020: $139,4882020Revenue 2021: $1,190,234Expenses 2021: $632,879Net Income 2021: $557,3552021Revenue 2022: $442,190Expenses 2022: $478,489Net Income 2022: -$36,2992022Revenue 2023: $440,044Expenses 2023: $544,075Net Income 2023: -$104,0312023Revenue 2024: $438,160Expenses 2024: $535,824Net Income 2024: -$97,6642024

Highlighted filing

2019

Revenue$444,099
Expenses$455,933
Net Income-$11,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$444,099
Mission and Program Overview

Mission

Provide educational courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support, and services to inmates and ex- offenders.

Provide ed courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support and services to inmates and ex-offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,661$175,531▼ $11,130
Cash and Non-Interest-Bearing Accounts$6,622$14,664▲ $8,042
Savings and Temporary Cash Investments$6,649$8,305▲ $1,656
Total Assets$214,790$212,959▼ $1,831
Other Assets Total$14,858$14,459▼ $399
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,682$140,233▼ $7,449
Accounts Payable and Accrued Expenses$21$38,132▲ $38,111
Other Liabilities$19,452$265▼ $19,187
Total Liabilities$167,155$178,630▲ $11,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,635$34,329▼ $13,306
Total Net Assets Fund Balance$47,635$34,329▼ $13,306
Total Liabilities and Net Assets / Fund Balance$214,790$212,959▼ $1,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,437$117,563$285,000
Equipment$8,094$7,626$15,720
Other Assets Org$14,459--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff HintonBoard Chairman
Andy AdkissonVice Chairman
Maurice GuinnBoard Secretary
Carol YatesDirector
Debby HagarDirector
Gary BurlesonDirector
Hannah DovanDirector
Shawn StutzExecutive Director
Jim BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,409
Program Service Revenue
$153,330
Investment Income
$1,360
Other Revenue
$0
All Other Contributions
$237,686
Change in Net Assets
$-11,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,280
Other Expenses$217,653
Total Fundraising Expense$13,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,052--$225,052
Other Expenses$100,978-$13,895$100,978
All Other Expenses$17,071--$17,071
Depreciation Depletion-$16,080-$16,080
Payroll Taxes$13,228--$13,228
Office Expenses$13,207--$13,207
Fees for Services Legal$12,863--$12,863
Insurance$12,822--$12,822
Occupancy$12,394--$12,394
Interest$7,345--$7,345
Fees for Services Accounting$5,500--$5,500
Travel$2,606--$2,606
Information Technology$1,619--$1,619
Advertising$1,273--$1,273
Total Functional Expenses$425,958$16,080$13,895$455,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$49,383$49,383$13,895$35,488
Total Events$49,383$49,383$13,895$35,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishments$265
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the board prior to its filing.

Conflict of interest policy compliance Part VI line 12C

All Board members have read the conflict of interest policy and are aware that they are to report any potential conflict of interest that they might have and are to report any potential conflict of others that they might suspect.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policy, and financial statements are available to the public in the office of Shawn Stutz, 815 N Broadway, Knoxville, TN 37917.

Filing and Contact Details

Filer

Filer Name
PPS & Focus Group Ministries Inc
EIN
62-1686129
Address
815 N Broadway, Knoxville, TN 37917
Doing Business As
Focus Ministries

Signing Officer

Name
Shawn Stutz
Title
Executive Direc
Phone
8656943837
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stutz
Formed
1997
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Hughes & Gosnell CPAs
Address
3814 Powers Street, Knoxville, TN 37917
Preparer
Bill Gosnell CPA
Phone
8656880351
Supplemental Narrative

Additional Explanations

Amended return information

This return is amended due to several changes in fixed assets. Fixed assets were entered with an incorrect value and no depreciation has been taken in prior years. In addition, a beginning balance was not entered for student savings and for the asset trade bank receivable.

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustments are as follows:Building recorded in books as $350,000 should have been $285,000 change is ($65,000)Reclassify buiding improvements to repairs and maintenance ( 47,752)Record prior depr on building ( 74,813)Record prior depr on F & F ( 7,250)Record prior depr on office equipment ( 9,310)Record prior depr on automobiles ( 23,492)Record beginning balance of student savings 974Record beginning balance of trade bank receivables 8,955

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide ed courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support and services to inmates and ex-offenders
IRS990/AdvertisingGrp/ProgramServicesAmt01273
IRS990/AdvertisingGrp/TotalAmt01273
IRS990/AllOtherContributionsAmt0237686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017071
IRS990/AllOtherExpensesGrp/TotalAmt017071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Shawn Stutz
IRS990/BooksInCareOfDetail/PhoneNum08656943837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 N Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06622
IRS990/CashNonInterestBearingGrp/EOYAmt014664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049383
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01360
IRS990/CYOtherExpensesAmt0217653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153330
IRS990/CYRevenuesLessExpensesAmt0-11834
IRS990/CYSalariesCompEmpBnftPaidAmt0238280
IRS990/CYTotalExpensesAmt0455933
IRS990/CYTotalFundraisingExpenseAmt013895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016080
IRS990/DepreciationDepletionGrp/TotalAmt016080
IRS990/Desc0Provide edu courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support and services to inmates and ex-offenders
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Focus Ministries
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047635
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034329
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012863
IRS990/FeesForServicesLegalGrp/TotalAmt012863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Shawn Stutz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm2Maurice Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Baugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Adkisson
IRS990/Form990PartVIISectionAGrp/PersonNm5Debby Hagar
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Yates
IRS990/Form990PartVIISectionAGrp/PersonNm8Hannah Dovan
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049383
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0444099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01619
IRS990/InformationTechnologyGrp/TotalAmt01619
IRS990/InsuranceGrp/ProgramServicesAmt012822
IRS990/InsuranceGrp/TotalAmt012822
IRS990/InterestGrp/ProgramServicesAmt07345
IRS990/InterestGrp/TotalAmt07345
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175531
IRS990/LandBldgEquipCostOrOtherBssAmt0300720
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide ed courses for inmates in prison as well as ex-offenders who have been released from prison. Provide transitional housing, additional training and support for ex-offenders who have been released from prison. Provide care, support and services to inmates and ex-offenders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140233
IRS990/NetAssetsOrFundBalancesBOYAmt047635
IRS990/NetAssetsOrFundBalancesEOYAmt034329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt012394
IRS990/OccupancyGrp/TotalAmt012394
IRS990/OfficeExpensesGrp/ProgramServicesAmt013207
IRS990/OfficeExpensesGrp/TotalAmt013207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014858
IRS990/OtherAssetsTotalGrp/EOYAmt014459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1FCA InsideOutside
IRS990/OtherExpensesGrp/FundraisingAmt013895
IRS990/OtherExpensesGrp/ProgramServicesAmt0100978
IRS990/OtherExpensesGrp/TotalAmt013895
IRS990/OtherExpensesGrp/TotalAmt1100978
IRS990/OtherLiabilitiesGrp/BOYAmt019452
IRS990/OtherLiabilitiesGrp/EOYAmt0265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013228
IRS990/PayrollTaxesGrp/TotalAmt013228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shawn Stutz
IRS990/PriorPeriodAdjustmentsAmt0-1472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FCA MensWomen Outside
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0294116
IRS990/PYOtherRevenueAmt0-97
IRS990/PYProgramServiceRevenueAmt0143998
IRS990/PYRevenuesLessExpensesAmt0-65781
IRS990/PYSalariesCompEmpBnftPaidAmt0246009
IRS990/PYTotalExpensesAmt0540125
IRS990/PYTotalRevenueAmt0474344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
IRS990ScheduleA/PublicSupportPY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt01736238
IRS990ScheduleA/SubstantialContributorsTotAmt05167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741405
IRS990ScheduleA/TotalSupportAmt02413710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trade Bank Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Garnishments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014459
IRS990ScheduleD/TotalLiabilityAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is amended due to several changes in fixed assets. Fixed assets were entered with an incorrect value and no depreciation has been taken in prior years. In addition, a beginning balance was not entered for student savings and for the asset trade bank receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members have read the conflict of interest policy and are aware that they are to report any potential conflict of interest that they might have and are to report any potential conflict of others that they might suspect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy, and financial statements are available to the public in the office of Shawn Stutz, 815 N Broadway, Knoxville, TN 37917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustments are as follows:Building recorded in books as $350,000 should have been $285,000 change is ($65,000)Reclassify buiding improvements to repairs and maintenance ( 47,752)Record prior depr on building ( 74,813)Record prior depr on F & F ( 7,250)Record prior depr on office equipment ( 9,310)Record prior depr on automobiles ( 23,492)Record beginning balance of student savings 974Record beginning balance of trade bank receivables 8,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214790
IRS990/TotalAssetsEOYAmt0212959
IRS990/TotalAssetsGrp/BOYAmt0214790
IRS990/TotalAssetsGrp/EOYAmt0212959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289409
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167155
IRS990/TotalLiabilitiesEOYAmt0178630
IRS990/TotalLiabilitiesGrp/BOYAmt0167155
IRS990/TotalLiabilitiesGrp/EOYAmt0178630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425958
IRS990/TotalProgramServiceRevenueAmt0153330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02606
IRS990/TravelGrp/TotalAmt02606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.44$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$0.44$0.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.44$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$1.19$0.63$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$0.62$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.44$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.17$0.05$0.47$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$0.53$0.18$0.35$0.63$0.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.45$0.19$0.27$0.47$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.21$0.23$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.21$0.24$0.47$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.22$0.18$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.23$0.21$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.22$0.22$0.37$0.37$0.00