Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1800512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,040,394
Down $76,582 (-1.9%) from 2018
Net Assets
Down$4,019,301
Down $81,307 (-2.0%) from 2018
Liabilities
Up$21,093
Up $4,725 (+29%) from 2018
Revenue
Down$305,228
Down $19,466 (-6.0%) from 2018
Expenses
Up$386,430
Up $22,929 (+6.3%) from 2018
Net Income
Down-$81,202
Down $42,395 (-109%) from 2018
To empower and enrich the lives of individuals and families in our diverse community by providing meaningful assistance and quality programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,610,969 | $3,540,316 | ▼ $70,653 |
| Savings and Temporary Cash Investments | $487,873 | $459,135 | ▼ $28,738 |
| Cash and Non-Interest-Bearing Accounts | $3,252 | $29,145 | ▲ $25,893 |
| Accounts Receivable | $14,882 | $11,798 | ▼ $3,084 |
| Total Assets | $4,116,976 | $4,040,394 | ▼ $76,582 |
| Liabilities | |||
| Other Liabilities | $9,785 | $13,328 | ▲ $3,543 |
| Accounts Payable and Accrued Expenses | $5,563 | $6,845 | ▲ $1,282 |
| Deferred Revenue | $1,020 | $920 | ▼ $100 |
| Total Liabilities | $16,368 | $21,093 | ▲ $4,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,100,608 | $4,019,301 | ▼ $81,307 |
| Total Net Assets Fund Balance | $4,100,608 | $4,019,301 | ▼ $81,307 |
| Total Liabilities and Net Assets / Fund Balance | $4,116,976 | $4,040,394 | ▼ $76,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,320,316 | $996,627 | $3,316,943 |
| Land | $1,220,000 | - | $1,220,000 |
| Name | Title |
|---|---|
| Ryan Williams | Board Chair |
| Alana Hibbler | Director |
| Alpha Abbott | Director |
| Ana Marie Ludi | Director |
| Barbara Hooper | Director |
| Brenda Payne | Director |
| Danny Sullivan | Director |
| David Amonette | Director |
| Don Abbott | Director |
| Doug Hall | Director |
| Grace Tomkins | Director |
| John Smith | Director |
| Larry Wise | Director |
| Leisa Byars | Director |
| Michael Miller | Director |
| Mitchell Spivey | Director |
| Rosemary Bates | Director |
| Sharon Waugh | Director |
| Pj Davis | Executive Di |
| Ann Love Ayre | Finance |
| John Puryear | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,431 |
| Salaries, Compensation, and Employee Benefits | $190,999 |
| Total Fundraising Expense | $24,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,419 | $47,750 | $24,830 | $190,999 |
| Depreciation Depletion | $86,130 | $1,624 | - | $87,754 |
| Occupancy | $51,512 | $1,303 | - | $52,815 |
| Office Expenses | $27,350 | $2,720 | - | $30,070 |
| Insurance | $9,881 | $1,098 | - | $10,979 |
| Fees for Services Accounting | $2,108 | $3,162 | - | $5,270 |
| Other Expenses | $443 | $162 | - | $443 |
| Total Functional Expenses | $303,781 | $57,819 | $24,830 | $386,430 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $386,535 |
| Expenses per Audited Statements | $386,430 |
| Total Expenses per Form 990 | $386,430 |
| Expenses Not Reported on Form 990 | $105 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,495 |
| Fundraising Direct Expenses | $10,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tribute Dinner | $51,375 | $51,375 | $7,357 | $44,018 |
| Breakfast With | $12,120 | $12,120 | $2,822 | $9,298 |
| Total Events | $63,495 | $63,495 | $10,179 | $53,316 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,328 |
“Treasurer reviews before filing 990”
“If conflicts of interest arise, board reviews and determines proper action.”
“Board review and approval”
“Board review and approval”
“Documents are made available to the public upon request.”
“The achievement in the making (aim) program works with socio-economically needy children on literacy, computer skills, math, and basic life learning skills. This program reaches out to give them a solid base in education for the future. Students in the catchment area nearly all struggle with reading and grasping educational concepts, this creates a major barrier to stable careers as a successful adult. Offered, is a summer program that 75 children attend in addition to the after school program. The career development works with teens on career choices. The program includes resume building, how to dress for success, how to communicate with the public, how to search for a job and other career related subjects. The career development program is in the public schools and hosts an intensive summer program. Over 400 students are served by this program. The gallatin shalom zone teaches literacy skills for adults, including adult basic education and english as a second language. These classes encourage and assist adults to get ready for the ged class and work on basic english skills.”
“Book / tax depreciation difference -105”
“Book / tax depreciation difference 105”
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 | 5563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 54010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PJ DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6154427575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SMALL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLATIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1943 |
| IRS990/CYOtherExpensesAmt | 0 | 195431 |
| IRS990/CYOtherRevenueAmt | 0 | 53316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190999 |
| IRS990/CYTotalExpensesAmt | 0 | 386430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87754 |
| IRS990/Desc | 0 | THE ACHIEVEMENT IN THE MAKING (AIM) PROGRAM WORKS WITH SOCIO-ECONOMICALLY NEEDY CHILDREN ON LITERACY, COMPUTER SKILLS, MATH, AND BASIC LIFE LEARNING SKILLS. THIS PROGRAM REACHES OUT TO GIVE THEM A SOLID BASE IN EDUCATION FOR THE FUTURE. STUDENTS IN THE CATCHMENT AREA NEARLY ALL STRUGGLE WITH READING AND GRASPING EDUCATIONAL CONCEPTS, THIS CREATES A MAJOR BARRIER TO STABLE CAREERS AS A SUCCESSFUL ADULT. OFFERED, IS A SUMMER PROGRAM THAT 75 CHILDREN ATTEND IN ADDITION TO THE AFTER SCHOOL PROGRAM. THE CAREER DEVELOPMENT WORKS WITH TEENS ON CAREER CHOICES. THE PROGRAM INCLUDES RESUME BUILDING, HOW TO DRESS FOR SUCCESS, HOW TO COMMUNICATE WITH THE PUBLIC, HOW TO SEARCH FOR A JOB AND OTHER CAREER RELATED SUBJECTS. THE CAREER DEVELOPMENT PROGRAM IS IN THE PUBLIC SCHOOLS AND HOSTS AN INTENSIVE SUMMER PROGRAM. OVER 400 STUDENTS ARE SERVED BY THIS PROGRAM. THE GALLATIN SHALOM ZONE TEACHES LITERACY SKILLS FOR ADULTS, INCLUDING ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE. THESE CLASSES ENCOURAGE AND ASSIST ADULTS TO GET READY FOR THE GED CLASS AND WORK ON BASIC ENGLISH SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PJ DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALPHA ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID AMONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN LOVE AYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEISA BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALANA HIBBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA MARIE LUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MITCHELL SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANNY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRACE TOMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LARRY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHARON WAUGH |
| 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/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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 116524 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10979 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1943 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 996627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3610969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3540316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4536943 |
| 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 | TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4100608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4019301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53316 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PJ DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 632 |
| IRS990/PYOtherExpensesAmt | 0 | 183314 |
| IRS990/PYOtherRevenueAmt | 0 | 65987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180187 |
| IRS990/PYTotalExpensesAmt | 0 | 363501 |
| IRS990/PYTotalRevenueAmt | 0 | 324694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81202 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONRECURRING GRANTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 883518 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 289331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 883518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 883518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 883518 |
| 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/ExpensesNotReportedAmt | 0 | 105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 386430 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1220000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1220000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2320316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 996627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3316943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 305228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 105 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3540316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 386430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 305228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 305228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 386535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRIBUTE DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST WITH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2822 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACHIEVEMENT IN THE MAKING (AIM) PROGRAM WORKS WITH SOCIO-ECONOMICALLY NEEDY CHILDREN ON LITERACY, COMPUTER SKILLS, MATH, AND BASIC LIFE LEARNING SKILLS. THIS PROGRAM REACHES OUT TO GIVE THEM A SOLID BASE IN EDUCATION FOR THE FUTURE. STUDENTS IN THE CATCHMENT AREA NEARLY ALL STRUGGLE WITH READING AND GRASPING EDUCATIONAL CONCEPTS, THIS CREATES A MAJOR BARRIER TO STABLE CAREERS AS A SUCCESSFUL ADULT. OFFERED, IS A SUMMER PROGRAM THAT 75 CHILDREN ATTEND IN ADDITION TO THE AFTER SCHOOL PROGRAM. THE CAREER DEVELOPMENT WORKS WITH TEENS ON CAREER CHOICES. THE PROGRAM INCLUDES RESUME BUILDING, HOW TO DRESS FOR SUCCESS, HOW TO COMMUNICATE WITH THE PUBLIC, HOW TO SEARCH FOR A JOB AND OTHER CAREER RELATED SUBJECTS. THE CAREER DEVELOPMENT PROGRAM IS IN THE PUBLIC SCHOOLS AND HOSTS AN INTENSIVE SUMMER PROGRAM. OVER 400 STUDENTS ARE SERVED BY THIS PROGRAM. THE GALLATIN SHALOM ZONE TEACHES LITERACY SKILLS FOR ADULTS, INCLUDING ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE. THESE CLASSES ENCOURAGE AND ASSIST ADULTS TO GET READY FOR THE GED CLASS AND WORK ON BASIC ENGLISH SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS BEFORE FILING 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF CONFLICTS OF INTEREST ARISE, BOARD REVIEWS AND DETERMINES PROPER ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -105 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4116976 |
| IRS990/TotalAssetsEOYAmt | 0 | 4040394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4116976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4040394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170534 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.