Civic Intelligence

Stepping Out Inc.

990 • Fiscal year 2019 • EIN 62-1805992

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.steppingoutinc.org
PO Box 3405Morristown, TN 37815

(423) 318-0999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$42,270

Down $7,106 (-14%) from 2018

Net Assets

Down

$41,152

Down $7,091 (-15%) from 2018

Liabilities

Down

$1,118

Down $15 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$150,774

Down $6,489 (-4.1%) from 2018

Expenses

Up

$157,865

Up $1,592 (+1.0%) from 2018

Net Income

Down

-$7,091

Down $8,081 (-816%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $45,208Liabilities 2011: $835Net Assets 2011: $44,3732011Assets 2012: $31,132Liabilities 2012: $764Net Assets 2012: $30,3682012Assets 2013: $30,105Liabilities 2013: $0Net Assets 2013: $30,1052013Assets 2014: $25,118Liabilities 2014: $0Net Assets 2014: $25,1182014Assets 2015: $42,305Liabilities 2015: $805Net Assets 2015: $41,5002015Assets 2016: $40,544Liabilities 2016: $1,654Net Assets 2016: $38,8902016Assets 2017: $47,114Liabilities 2017: $2,036Net Assets 2017: $45,0782017Assets 2018: $49,376Liabilities 2018: $1,133Net Assets 2018: $48,2432018Assets 2019: $42,270Liabilities 2019: $1,118Net Assets 2019: $41,1522019Assets 2020: $157,830Liabilities 2020: $14,425Net Assets 2020: $143,4052020Assets 2021: $140,760Liabilities 2021: $1,472Net Assets 2021: $139,2882021Assets 2022: $174,178Liabilities 2022: $1,223Net Assets 2022: $172,9552022Assets 2023: $235,227Liabilities 2023: $1,403Net Assets 2023: $233,8242023Assets 2024: $262,301Liabilities 2024: $7,665Net Assets 2024: $254,6362024

Highlighted filing

2019

Assets$42,270
Liabilities$1,118
Net Assets$41,152
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,202Expenses 2011: $155,600Net Income 2011: -$7,3982011Revenue 2012: $98,852Expenses 2012: $112,857Net Income 2012: -$14,0052012Revenue 2013: $104,723Expenses 2013: $105,658Net Income 2013: -$9352013Revenue 2014: $86,979Expenses 2014: $92,192Net Income 2014: -$5,2132014Revenue 2015: $108,620Expenses 2015: $91,340Net Income 2015: $17,2802015Revenue 2016: $101,417Expenses 2016: $104,027Net Income 2016: -$2,6102016Revenue 2017: $129,075Expenses 2017: $122,887Net Income 2017: $6,1882017Revenue 2018: $157,263Expenses 2018: $156,273Net Income 2018: $9902018Revenue 2019: $150,774Expenses 2019: $157,865Net Income 2019: -$7,0912019Revenue 2020: $255,318Expenses 2020: $153,065Net Income 2020: $102,2532020Revenue 2021: $163,701Expenses 2021: $167,818Net Income 2021: -$4,1172021Revenue 2022: $205,147Expenses 2022: $171,480Net Income 2022: $33,6672022Revenue 2023: $244,171Expenses 2023: $183,302Net Income 2023: $60,8692023Revenue 2024: $235,654Expenses 2024: $214,842Net Income 2024: $20,8122024

Highlighted filing

2019

Revenue$150,774
Expenses$157,865
Net Income-$7,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$157,577
Mission and Program Overview

Mission

Equipping individuals and families to achieve emotional, spiritual and physical stability through life skills education.

The organization works with area churchs and civic groups to provide programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,335$36,468▼ $4,867
Inventories for Sale or Use$5,061$4,577▼ $484
Accounts Receivable$2,191$940▼ $1,251
Land, Buildings, and Equipment, Net$789$285▼ $504
Total Assets$49,376$42,270▼ $7,106
Liabilities
Accounts Payable and Accrued Expenses$1,133$1,118▼ $15
Total Liabilities$1,133$1,118▼ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,243$41,152▼ $7,091
Total Net Assets Fund Balance$48,243$41,152▼ $7,091
Total Liabilities and Net Assets / Fund Balance$49,376$42,270▼ $7,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285$2,611$2,896
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve AmosChair
Tim CodyChairman
Sherry CateVice Chair
Lorria JarniganExecutive Director
Patrice PugliseExecutive Director
Aletha PurkeyMember
Billie Jean JonesMember
Diania LongMember
Patty VegaMember
Steve DaltonMember
Terri ConduffMember
Denise MasengillSecretary
Lisa GroomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,038
Program Service Revenue
$31,470
Investment Income
$25
Other Revenue
$16,241
All Other Contributions
$103,038
Change in Net Assets
$-7,091

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,000Fair Market Rental Value
Total Noncash Contributions1$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,851
Salaries, Compensation, and Employee Benefits$64,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,185$48,125-$52,310
Other Salaries and Wages$2,775$31,913-$34,688
Current Officers, Directors, Trustees, and Key Employees-$21,276-$21,276
Benefits to Members$18,503--$18,503
Office Expenses$196$5,402-$5,598
Payroll Taxes$343$3,938-$4,281
Other Employee Benefits$392$3,874-$4,266
Insurance-$1,390-$1,390
Conferences and Meetings-$948-$948
Depreciation Depletion-$504-$504
Other Expenses$9,675$63-$63
Total Functional Expenses$36,069$121,796$0$157,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,713
Fundraising Direct Expenses$6,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,310$13,310$95$13,215
Canine Carnav$1,136$1,136$701$435
Total Events$22,713$22,713$6,803$15,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“990 available in administrative office for review”

Form 990, Part VI, Line 15A

“All compensation issues reviewed/approved by board”

Filing and Contact Details

Filer

Filer Name
Stepping Out Inc
EIN
62-1805992
Phone
4233180999
Address
PO Box 3405, Morristown, TN 37815

Signing Officer

Name
Lori Jarnigan
Title
Executive Director
Phone
4233180999
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jarnigan
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Raw XML AppendixShowing 400 of 471 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/BOYAmt01133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01118
IRS990/AccountsReceivableGrp/BOYAmt02191
IRS990/AccountsReceivableGrp/EOYAmt0940
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization works with area churchs and civic groups to provide programs for the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0103038
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt018503
IRS990/BenefitsToMembersGrp/TotalAmt018503
IRS990/BooksInCareOfDetail/PersonNm0Lori Jarnigan
IRS990/BooksInCareOfDetail/PhoneNum04233180999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3405
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037815
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041335
IRS990/CashNonInterestBearingGrp/EOYAmt036468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021276
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0948
IRS990/ConferencesMeetingsGrp/TotalAmt0948
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt018503
IRS990/CYContributionsGrantsAmt0103038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt074851
IRS990/CYOtherRevenueAmt016241
IRS990/CYProgramServiceRevenueAmt031470
IRS990/CYRevenuesLessExpensesAmt0-7091
IRS990/CYSalariesCompEmpBnftPaidAmt064511
IRS990/CYTotalExpensesAmt0157865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0504
IRS990/DepreciationDepletionGrp/TotalAmt0504
IRS990/Desc0Programs - Anger Mgmt, Parenting, Budgetting, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11020.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Cody
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Amos
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Cate
IRS990/Form990PartVIISectionAGrp/PersonNm3Terri Conduff
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Grooms
IRS990/Form990PartVIISectionAGrp/PersonNm5Diania Long
IRS990/Form990PartVIISectionAGrp/PersonNm6Billie Jean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Aletha Purkey
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm9Denise Masengill
IRS990/Form990PartVIISectionAGrp/PersonNm10Patty Vega
IRS990/Form990PartVIISectionAGrp/PersonNm11Lorria Jarnigan
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrice Puglise
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06803
IRS990/FundraisingGrossIncomeAmt022713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01390
IRS990/InsuranceGrp/TotalAmt01390
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04577
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285
IRS990/LandBldgEquipCostOrOtherBssAmt02896
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Equipping individuals and families to achieve emotional, spiritual and physical stability through life skills education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048243
IRS990/NetAssetsOrFundBalancesEOYAmt041152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048125
IRS990/OccupancyGrp/ProgramServicesAmt04185
IRS990/OccupancyGrp/TotalAmt052310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196
IRS990/OfficeExpensesGrp/TotalAmt05598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04266
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Repairs Mtn
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt09675
IRS990/OtherExpensesGrp/TotalAmt012670
IRS990/OtherExpensesGrp/TotalAmt11368
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02775
IRS990/OtherSalariesAndWagesGrp/TotalAmt034688
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343
IRS990/PayrollTaxesGrp/TotalAmt04281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori Jarnigan
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08529
IRS990/PYContributionsGrantsAmt097370
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085290
IRS990/PYOtherRevenueAmt023261
IRS990/PYProgramServiceRevenueAmt036632
IRS990/PYRevenuesLessExpensesAmt0990
IRS990/PYSalariesCompEmpBnftPaidAmt062454
IRS990/PYTotalExpensesAmt0156273
IRS990/PYTotalRevenueAmt0157263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647149
IRS990ScheduleA/TotalSupportAmt0647149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Canine Carnav
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0777
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tim Cody
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Terri Conduff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Diania Long
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Billie Jean Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Patrice Puglise
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Executive Director
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0No allowances for Executive Director
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Rental Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 available in administrative office for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation issues reviewed/approved by board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,270
Liabilities
$1,118
Net assets
$41,152
Revenue
$150,774
Expenses
$157,865
Net income
-$7,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.08$2.55$2.36$2.15$0.21
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$2.44$1.83$0.61
2022Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$2.05$1.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.39$1.64$1.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.43$2.55$1.53$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.51$1.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.57$1.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.01$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$1.09$0.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.99$1.13$0.14
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.48$1.56$0.07