Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,437 | $117,563 | $285,000 |
| Equipment | $8,094 | $7,626 | $15,720 |
| Other Assets Org | $14,459 | - | - |
| Name | Title |
|---|---|
| Jeff Hinton | Board Chairman |
| Andy Adkisson | Vice Chairman |
| Maurice Guinn | Board Secretary |
| Carol Yates | Director |
| Debby Hagar | Director |
| Gary Burleson | Director |
| Hannah Dovan | Director |
| Shawn Stutz | Executive Director |
| Jim Baugh | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $49,383 | $49,383 | $13,895 | $35,488 |
| Total Events | $49,383 | $49,383 | $13,895 | $35,488 |
| Liability | Amount |
|---|---|
| Garnishments | $265 |
“The form 990 is reviewed by the board prior to its filing.”
“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.”
“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.”
“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.”
“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”
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 | 21 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1273 |
| IRS990/AllOtherContributionsAmt | 0 | 237686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shawn Stutz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656943837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 N Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContriRptFundraisingEventAmt | 0 | 49383 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1360 |
| IRS990/CYOtherExpensesAmt | 0 | 217653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238280 |
| IRS990/CYTotalExpensesAmt | 0 | 455933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444099 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16080 |
| IRS990/Desc | 0 | Provide 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Focus Ministries |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47635 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34329 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Shawn Stutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Hinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maurice Guinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Baugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Adkisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debby Hagar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Burleson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Yates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hannah Dovan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49383 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2340 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 444099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12822 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7345 |
| IRS990/InterestGrp/TotalAmt | 0 | 7345 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300720 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | FCA InsideOutside |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Shawn Stutz |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1472 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FCA MensWomen Outside |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 294116 |
| IRS990/PYOtherRevenueAmt | 0 | -97 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246009 |
| IRS990/PYTotalExpensesAmt | 0 | 540125 |
| IRS990/PYTotalRevenueAmt | 0 | 474344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1741405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 206053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12941 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 671865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1736238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1741405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2413710 |
| 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 | 167437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Trade Bank Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Garnishments |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is reviewed by the board prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214790 |
| IRS990/TotalAssetsEOYAmt | 0 | 212959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289409 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 455933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 153330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/TravelGrp/TotalAmt | 0 | 2606 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.