Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,674,895
Down $67,301 (-3.9%) from 2010
Net Assets
Down$1,255,208
Down $37,613 (-2.9%) from 2010
Liabilities
Down$419,687
Down $29,688 (-6.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$834,597
Up $103,367 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Brightstone is a resource in the community founded to provide for the multiple needs of adults who are developmentally disabled.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13472 |
| IRS990/AccountsReceivable/BOY | 0 | 2366 |
| IRS990/AccountsReceivable/EOY | 0 | 492 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 140 SOUTHEAST PARKWAY COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37064 |
| IRS990/AllOtherContributions | 0 | 252787 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1689 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1196 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10805 |
| IRS990/AllOtherExpenses/Total | 0 | 13690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 99495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91434 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 67475 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 320262 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292063 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 27875 |
| IRS990/DeferredRevenue/EOY | 0 | 3982 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1354 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4431 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37188 |
| IRS990/DepreciationDepletion/Total | 0 | 42973 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 512317 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38 |
| IRS990/FeesForServicesLegal/Total | 0 | 38 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 30250 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 30250 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.42 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.21 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.88 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.71 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.13 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.13 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.06 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.46 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA K HAUK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES D HINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CANDY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON STINNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH BRALY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN GABHART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT GENTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENDA HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DICK WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB SPECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 101374 |
| IRS990/FundraisingEvents | 0 | 67475 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 302523 |
| IRS990/GrossReceipts | 0 | 898358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 714 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2143 |
| IRS990/Interest/ProgramServices | 0 | 20951 |
| IRS990/Interest/Total | 0 | 23808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3073 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3073 |
| IRS990/InvestmentIncomePriorYear | 0 | 5566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3073 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1548023 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1293805 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1252829 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 412006 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 402233 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA K HAUK EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1292821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1255208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 201149 |
| IRS990/NoncashContributions | 0 | 85638 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1088 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3266 |
| IRS990/Occupancy/ProgramServices | 0 | 31932 |
| IRS990/Occupancy/Total | 0 | 36286 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 619 |
| IRS990/OfficeExpenses/Total | 0 | 18314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 216905 |
| IRS990/OtherExpensesCurrentYear | 0 | 244797 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 2 | STUDENT LUNCHES |
| IRS990/OtherExpenses/Description | 3 | BANKING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 37405 |
| IRS990/OtherExpenses/Fundraising | 1 | 8683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8711 |
| IRS990/OtherExpenses/Total | 0 | 37405 |
| IRS990/OtherExpenses/Total | 1 | 30387 |
| IRS990/OtherExpenses/Total | 2 | 8711 |
| IRS990/OtherExpenses/Total | 3 | 8683 |
| IRS990/OtherRevenueCurrentYear | 0 | 201149 |
| IRS990/OtherRevenuePriorYear | 0 | 175247 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70723 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102059 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 281276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 454058 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8841 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14305 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52346 |
| IRS990/PayrollTaxes/Total | 0 | 75492 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1263 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1759 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5765 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6252 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 272500 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 257727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 253063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 253063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -37613 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -37613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -627 |
| IRS990/SalariesEtcCurrentYear | 0 | 559550 |
| IRS990/SalariesEtcPriorYear | 0 | 514325 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 339502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 318019 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 937829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295194 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1233023 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37613 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37613 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 834597 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 315000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 315000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 796984 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 834597 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 834597 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1252829 |
| IRS990ScheduleD/TotalRevenue | 0 | 796984 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 796984 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 834597 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 796984 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 67475 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 67475 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 101374 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 30329 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 30329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 320367 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 49631 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 369998 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 252892 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 49631 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 302523 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BENEFITS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CRAFT FAIRS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 201149 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 11974 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 11974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24609 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 18247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42856 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16215 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16215 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 750 OLD HICKORY BLVD SUITE 2-128 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | BRENTWOOD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | TN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 37027 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 30250 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | IMPACT STEWARDSHIP RESOURCES INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -30250 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | TN |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -30250 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 30250 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SERVICE & SUPP |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PRIZES & FEES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | SALES PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | AUCTION PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 16728 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 64800 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 201 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.