Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Flat$1,421,094
Flat from 2020
Net Assets
Flat$1,377,131
Flat from 2020
Liabilities
Flat$43,963
Flat from 2020
Revenue
Flat$1,215,551
Flat from 2020
Expenses
Flat$1,747,749
Flat from 2020
Net Income
Flat-$532,198
Flat from 2020
To provide food, clothing and educational opportunities for children and adults below the poverty level.
Community of people devoted to breaking the cycle of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $450,101 | $732,250 | ▲ $282,149 |
| Cash and Non-Interest-Bearing Accounts | $1,101,475 | $611,188 | ▼ $490,287 |
| Land, Buildings, and Equipment, Net | $30,469 | $28,789 | ▼ $1,680 |
| Total Assets | $1,582,045 | $1,421,094 | ▼ $160,951 |
| Other Assets Total | $0 | $48,867 | ▲ $48,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,743 | $43,963 | ▲ $4,220 |
| Total Liabilities | $39,743 | $43,963 | ▲ $4,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,282,387 | $1,187,429 | ▼ $94,958 |
| Net Assets With Donor Restrictions | $259,915 | $189,702 | ▼ $70,213 |
| Total Net Assets Fund Balance | $1,542,302 | $1,377,131 | ▼ $165,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,582,045 | $1,421,094 | ▼ $160,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,982 | $2,660 | $29,642 |
| Equipment | $1,807 | $22,441 | $24,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Johnson | President | PT | $61,250 | $61,250 |
| Name | Title |
|---|---|
| Fidencio Burgueno | Director |
| Matt Coutcher | Director |
| Mike Forbis | Director |
| Scott Sheppard | Director |
| Tony Brock | Director |
| Wesley Weatherford | Director |
| John Sweet | Secretary |
| Ken Blanton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,565,140 |
| Salaries, Compensation, and Employee Benefits | $182,609 |
| Total Fundraising Expense | $76,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $109,754 | $26,919 | $592 | $137,265 |
| Other Expenses | $103,871 | $142,767 | $26,350 | $103,871 |
| Other Salaries and Wages | - | $69,623 | $7,736 | $77,359 |
| Current Officers, Directors, Trustees, and Key Employees | $58,188 | $3,062 | - | $61,250 |
| Pension Plan Contributions | $18,471 | $23,073 | $2,456 | $44,000 |
| Fees for Services Accounting | - | $32,978 | - | $32,978 |
| Travel | - | - | $32,125 | $32,125 |
| Insurance | $21,155 | $1,636 | - | $22,791 |
| Occupancy | - | $18,000 | - | $18,000 |
| Advertising | - | - | $4,325 | $4,325 |
| Conferences and Meetings | - | - | $2,585 | $2,585 |
| Depreciation Depletion | $1,704 | - | - | $1,704 |
| Information Technology | - | $617 | - | $617 |
| Total Functional Expenses | $1,352,905 | $318,675 | $76,169 | $1,747,749 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provided a complete copy of form 990 to all members of its governing body before filing the form.”
“Documents available online and upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43963 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY OF PEOPLE DEVOTED TO BREAKING THE CYCLE OF POVERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4325 |
| IRS990/AllOtherContributionsAmt | 0 | 1215539 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137265 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT & ADAMS PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234739300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1543 S LEE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 373112563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1101475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1215539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 1565140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -532198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182609 |
| IRS990/CYTotalExpensesAmt | 0 | 1747749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1704 |
| IRS990/Desc | 0 | PROGRAMS DEVELOPED AND DEVOTED TO BREAKING THE CYCLE OF POVERTY BY INSPIRING HOPE AND EMPOWERING POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1352905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE FORBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT COUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FIDENCIO BURGUENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1215551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22791 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53890 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, CLOTHING AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS BELOW THE POVERTY LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1542302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1377131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 282149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1282387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1187429 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOUTHEAST ASIA |
| IRS990/OtherExpensesGrp/Desc | 1 | ISRAEL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISASTER RELIEF |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77359 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2456 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 84878 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2594273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1693804 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 772750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127719 |
| IRS990/PYTotalExpensesAmt | 0 | 1821523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2594273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -532198 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1215539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2594273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1852156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7681717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7681717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1215539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2594273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1852156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 901825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7681717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7681717 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24248 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE ONLINE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1582045 |
| IRS990/TotalAssetsEOYAmt | 0 | 1421094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1582045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1421094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1215539 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1352905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1542302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1377131 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1352905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1215551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1582045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1421094 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 32125 |
| IRS990/TravelGrp/TotalAmt | 0 | 32125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4938 |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 373204938 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PCL.IS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2512649663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE FOR CARE AND LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 621852946 |
| ReturnHeader/Filer/PhoneNum | 0 | 2512649663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7200 MOFFETT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1543 S LEE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234739300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T12:31:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRAVIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.