Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$292,983
Down $23,352 (-7.4%) from 2023
Net Assets
Up$216,208
Up $29,091 (+16%) from 2023
Liabilities
Down$76,775
Down $52,443 (-41%) from 2023
Revenue
Down$379,989
Down $38,461 (-9.2%) from 2023
Expenses
Down$350,893
Down $15,616 (-4.3%) from 2023
Net Income
Down$29,096
Down $22,845 (-44%) from 2023
Provide resources and training to support 443 U.S. and 87 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.
Provide resources and training to support 341 U.S. and 74 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $256,622 | $246,465 | ▼ $10,157 |
| Savings and Temporary Cash Investments | $38,496 | $28,675 | ▼ $9,821 |
| Cash and Non-Interest-Bearing Accounts | $20,417 | $17,343 | ▼ $3,074 |
| Prepaid Expenses and Deferred Charges | $800 | $500 | ▼ $300 |
| Total Assets | $316,335 | $292,983 | ▼ $23,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,000 | $60,000 | ▼ $60,000 |
| Accounts Payable and Accrued Expenses | $9,218 | $16,775 | ▲ $7,557 |
| Total Liabilities | $129,218 | $76,775 | ▼ $52,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $187,117 | $216,208 | ▲ $29,091 |
| Total Net Assets Fund Balance | $187,117 | $216,208 | ▲ $29,091 |
| Total Liabilities and Net Assets / Fund Balance | $316,335 | $292,983 | ▼ $23,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,465 | $32,829 | $279,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Harper | President | FT | $92,431 | $92,431 |
| Jack Harper | Vice PresidentSecretary | FT | $42,875 | $42,875 |
| Name | Title |
|---|---|
| Jeff Gregory | Director |
| Rachel Joseph | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,306 |
| Salaries, Compensation, and Employee Benefits | $166,587 |
| Total Fundraising Expense | $4,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,000 | $24,000 | - | $120,000 |
| Other Salaries and Wages | $32,461 | $8,115 | - | $40,576 |
| Travel | $27,360 | - | $4,000 | $31,360 |
| All Other Expenses | $17,602 | $7,047 | $336 | $24,985 |
| Occupancy | $10,828 | $13,882 | - | $24,710 |
| Other Expenses | $20,401 | $865 | - | $21,266 |
| Conferences and Meetings | $18,359 | - | - | $18,359 |
| Depreciation Depletion | $8,125 | $2,031 | - | $10,156 |
| Interest | - | $6,600 | - | $6,600 |
| Payroll Taxes | $4,809 | $1,202 | - | $6,011 |
| Information Technology | $3,973 | $1,770 | - | $5,743 |
| Insurance | $3,690 | $922 | - | $4,612 |
| Office Expenses | - | $4,123 | $232 | $4,355 |
| Advertising | $3,367 | $134 | $92 | $3,593 |
| Total Functional Expenses | $272,584 | $73,649 | $4,660 | $350,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jack & Sheila Harper are husband and wife”
“Approval of 990 will take place by all officers prior to submission.”
“Jack & Sheila Harper were not present or involved in determing the compensation for Sheila Harper. The other Board members reviewed compensation for other CEOs who were at similar sized organizations and have been there for 20 years.”
“Available upon request”
“Rounding of $5”
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 | 9218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide resources and training to support 341 U.S. and 74 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3593 |
| IRS990/AllOtherContributionsAmt | 0 | 371171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheila Harper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156362654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 Canfield Pl Ste B-6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hendersonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 45062 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 377671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1524 |
| IRS990/CYOtherExpensesAmt | 0 | 184306 |
| IRS990/CYOtherRevenueAmt | 0 | 794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166587 |
| IRS990/CYTotalExpensesAmt | 0 | 350893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10156 |
| IRS990/Desc | 0 | Provide resources and training in abortion education by providing resource material, speaking, attending conferences and providing one on one meetings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachel Joseph |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PresidentSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425051 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/InterestGrp/TotalAmt | 0 | 6600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279294 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide resources and training to support 341 U.S. and 74 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24710 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charitable Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Education & Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Mileage & Fuel |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6011 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | Sheila Harper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 784 |
| IRS990/PYOtherExpensesAmt | 0 | 212268 |
| IRS990/PYOtherRevenueAmt | 0 | 6405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154241 |
| IRS990/PYTotalExpensesAmt | 0 | 366509 |
| IRS990/PYTotalRevenueAmt | 0 | 418450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4426 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 372850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 398174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1567377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 284488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1090506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 204269 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 242080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 761359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 199843 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 242080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77696 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192282 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 755553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1851865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 425051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 474253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 392192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1854189 |
| 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 | 246465 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279294 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jack & Sheila Harper are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Approval of 990 will take place by all officers prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Jack & Sheila Harper were not present or involved in determing the compensation for Sheila Harper. The other Board members reviewed compensation for other CEOs who were at similar sized organizations and have been there for 20 years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding of $5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316335 |
| IRS990/TotalAssetsEOYAmt | 0 | 292983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 292983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 377671 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 272584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 187117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216208 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 272584 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 292983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27360 |
| IRS990/TravelGrp/TotalAmt | 0 | 31360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 Canfield Place Ste B-6 |
| IRS990/USAddress/CityNm | 0 | Hendersonville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.saveone.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA HARPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6156362654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SaveOne |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 621807146 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sheila Harper |
| ReturnHeader/Filer/PhoneNum | 0 | 6156362654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 Canfield Place Ste B-6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-04-18T13:20:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.