Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$76,448
Up $21,459 (+39%) from 2013
Net Assets
Up$75,244
Up $21,610 (+40%) from 2013
Liabilities
Down$1,204
Down $151 (-11%) from 2013
Revenue And Expenses
Revenue
Up$180,740
Up $90,694 (+101%) from 2013
Expenses
Up$159,130
Up $57,134 (+56%) from 2013
Net Income
Up$21,610
Up $33,560 (+281%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $185,191
Mission and Program Overview
Mission
Community assistance and improvement, developing & empowering initiatives such as housing counseling, mission advisors and renewal group.
Community assistance and improvement, developing & empowering initiatives such as housing counseling, leaving the cocoon, angels for protectors, leadership action alliance and humanility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,829 | $74,056 | ▲ $21,227 |
| Land, Buildings, and Equipment, Net | $2,160 | $2,392 | ▲ $232 |
| Total Assets | $54,989 | $76,448 | ▲ $21,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,355 | $1,204 | ▼ $151 |
| Total Liabilities | $1,355 | $1,204 | ▼ $151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,978 | $41,588 | ▲ $21,610 |
| Permanently Rstr Net Assets | $33,656 | $33,656 | → $0 |
| Total Net Assets Fund Balance | $53,634 | $75,244 | ▲ $21,610 |
| Total Liabilities and Net Assets / Fund Balance | $54,989 | $76,448 | ▲ $21,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,392 | $11,382 | $13,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Helgesen | Director | PT | $24,000 | $24,000 |
| Vicki Helgesen | Director | PT | $15,600 | $15,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Harvey | Pres-chair of Board |
| Jorge Luna | Director |
| Matt Harvey | Director |
| Regina Harvey | Director |
| Sam Lynn | Director |
| Thomas Boehm | Director |
| Mary Harvey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $168,373
- Program Service Revenue
- $13,952
- Investment Income
- $0
- Other Revenue
- $-1,585
- All Other Contributions
- $168,373
- Change in Net Assets
- $21,610
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,010 |
| Salaries, Compensation, and Employee Benefits | $61,942 |
| Grants and Similar Amounts Paid | $31,178 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,600 | - | - | $39,600 |
| Grants to Domestic Individuals | $31,178 | - | - | $31,178 |
| Other Salaries and Wages | $22,342 | - | - | $22,342 |
| All Other Expenses | $18,999 | - | - | $18,999 |
| Travel | $15,823 | $1,022 | - | $16,845 |
| Conferences and Meetings | $2,985 | $3,981 | - | $6,966 |
| Advertising | $2,692 | $1,000 | - | $3,692 |
| Office Expenses | $3,261 | - | - | $3,261 |
| Fees for Services Accounting | - | $2,558 | - | $2,558 |
| Other Expenses | $2,130 | $39 | - | $2,130 |
| Occupancy | $1,208 | - | - | $1,208 |
| Depreciation Depletion | - | $968 | - | $968 |
| Information Technology | $499 | $73 | - | $572 |
| Fees for Services Legal | - | $356 | - | $356 |
| Total Functional Expenses | $148,731 | $10,399 | $0 | $159,130 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Robert harvey, president, and mary harvey, secretary, are husband and wife robert harvey, president, and vicki helgeson, director, are son and mother robert harvey, president, and matt harvey, director, are brothers”
Governing body meeting documentation Part VI line 8A
“Minutes of all meetings were taken and maintained by the president.”
Committee meeting documentation Part VI line 8B
“Minutes of all committee meetings were taken and maintained by the president.”
Form 990 governing body review Part VI line 11
“The ceo and directors review the form 990 in a meeting before the return is filed.”
CEO executive director top management comp Part VI line 15A
“The ceo and directors of various programs determine compensation based on duties for each program. The ceo took no compensation in 2014. Two program directors are also on the board of directors and receive reasonable compensation for their services. No individual received over $25,000 in compensation from any program in 2014.”
Other officer or key employee compensation Part VI line 15B
“The ceo and directors of various programs determine compensation based on duties for each program. The ceo took no compensation in 2014. Two program directors are also on the board of directors and receive reasonable compensation for their services. No individual received over $25,000 in compensation from any program in 2014.”
Governing documents etc available to public Part VI line 19
“The organization provides its governing documents, policies and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Good Neighbor Foundation
- EIN
- 62-1854502
- Address
- 106 ESSEX COURT, FRANKLIN, TN 37067
Signing Officer
- Name
- Rob Harvey
- Title
- Pres-chair of B
- Phone
- 6158918174
- Signed
- 2015-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rob Harvey
- Formed
- 2001
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- H A Beasley and Company PC
- Address
- 111 MTCS Drive, Murfreesboro, TN 37129
- Preparer
- Karen Lowery
- Phone
- 6158955675
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“The narramore institute program educates, inspires and empowers leaders and organizations to implement solutions to today's most pressing health and productivity challenges. The frontline impact program coordinates international community events in middle tennessee that encourage unity, provide education, and develop a better understanding of the global community, history and culture while preserving heritage and well being. The destiny manifest program offers a secure environment for guidance and counsel to individuals pursuing healing and restoration.”
List of other expenses Part IX line 24E
“Program expenses:gifts to charitable organizations $3,920event supplies $940repairs and maintenance $841equipment rental and maintenance $2,252telephone $5,246business gifts $120training $1,532small equipment $862other $3,286”
Raw XML AppendixShowing 400 of 426 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1204 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ASSISTANCE AND IMPROVEMENT, DEVELOPING & EMPOWERING INITIATIVES SUCH AS HOUSING COUNSELING, LEAVING THE COCOON, ANGELS FOR PROTECTORS, LEADERSHIP ACTION ALLIANCE AND HUMANILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3692 |
| IRS990/AllOtherContributionsAmt | 0 | 168373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158918174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 ESSEX COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66010 |
| IRS990/CYOtherRevenueAmt | 0 | -1585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61942 |
| IRS990/CYTotalExpensesAmt | 0 | 159130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180740 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 968 |
| IRS990/Desc | 0 | LEAVING THE COCOON IS A COLLABORATION BETWEEN FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS AND CORRECTIONS ORGANIZATIONS TO BRING MUCH NEEDED RE-ENTRY SERVICES TO OFFENDERS. IT PROMOTES SOCIAL JUSTICE, REDUCES RECIDIVISM, AND INCREASES PUBLIC SAFETY. THIS PROGRAM SERVED 278 WOMEN DURING 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2558 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 356 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/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 | ROB HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI HELGESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HELGESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM LYNN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31178 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 185191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13774 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | COMMUNITY ASSISTANCE AND IMPROVEMENT, DEVELOPING & EMPOWERING INITIATIVES SUCH AS HOUSING COUNSELING, LEAVING THE COCOON, ANGELS FOR PROTECTORS, LEADERSHIP ACTION ALLIANCE AND HUMANILITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75244 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22342 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROB HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING COUNSELING SVC |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULTIPLE GROUPS OF PEOPLE ARE MINISTERD TO THROUGH THE HUMANILITY PROGRAM. STREET CHILDREN AND ORPHANS ARE EMANCIPATED FROM ABUSERS AND TRAFFICKERS, FED, CLOTHED, EDUCATED AND EMPOWERED TO LIVE PRODUCTIVE LIVES. VICTIMS OF POVERTY ARE EMPOWERED WITH TRAINING, EDUCATION, SKILL AND EMPLOYMENT OPPORTUNITIES TO LEAD PRODUCTIVE HEALTHIER LIVES AND REACH THEIR FULL POTENTIAL AS INDIVIDUALS, MEMBERS OF A FAMILY AND MEMBERS OF A COMMUNITY. SURVIVORS OF DISASTER ARE GIVEN RELIEF AND EDUCATED WITH JOB SKILLS AND SUPPLIES TO BE EMPOWERED TO RECOVER AND SUPPORT THEMSELVES IN SUSTAINABLE BUSINESS. THIS PROGRAM SERVED 103 INDIVIDUALS DURING 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28096 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32084 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LEADERSHIP ACTION ALLIANCE PROGRAM OFFERS TAILORED CARE AND SUPPORT TO LEADERS THROUGH HANDS-ON WORKSHOPS AND GROUP SEMINARS. THIS PROGRAM SERVED 389 INDIVIDUALS DURING 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23260 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22366 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE HOUSING COUNSELING PROGRAM PROVIDES HOMEBUYER EDUCATION AND FINANCIAL LITERACY TRAIING THROUGHOUT THE GREATER NASHVILLE TENNESSEE AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE ORGANIZATION PROVIDES SERVICES THROUGH VARIOUS PROGRAMS INCLUDING FITH FOR ALL, FRONTLINE IMPACT, GOOD MUST GROW AND SEVERAL OTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ANGELS FOR PROTECTORS IS A PROGRAM THAT PROVIDES FINANCIAL SUPPORT TO THE MURFREESBORO TN COMMUNITY AND WHEN PRESENTED WITH A SPECIFIC NEED TO PERSONS IN OTHER AREAS OF THE UNITED STATES. THE PROGRAM ASSITS WITH VARIOUS FINANCIAL NEEDS, SUCH AS UTILITIES AND HOUSING EXPENSES. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 59515 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1071487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1067817 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3670 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2392 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING FOOD & LIVING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENTAL ASSISTANCE TO SINGLE MOTHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOUSING FOOD CLOTHING EDUCATION ASSISTANCE TO CHILDREN |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 103 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR MOST PROGRAMS FINANCIAL ASSISTANCE IS GENERALLY SMALL AMOUNTS AND IS PROVIDED BASED ON REQUESTS RECEIVED WITHOUT ANY DISCRIMINATION. EACH PROGRAM DIRECTOR MONITORS THE ASSISTANCE GIVEN WITH LIMITED OVERSIGHT BY THE CEO. RENTAL ASSISTANCE IS PROVIDED THROUGH PARTNERSHIP WITH ANOTHER NONPROFIT THAT MAINTAINS ALL RECORDS OF HOW RECIPIENTS ARE CHOSEN. ONE PROGRAM PROVIDES BASIC LIVING EXPENSES ONLY FOR WOMEN WHO HAVE BEEN INCARCERATED AND HAVE BEEN THROUGH A REHABILITATION PROGRAM CONDUCTED BY ANOTHER ENTITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT HARVEY, PRESIDENT, AND MARY HARVEY, SECRETARY, ARE HUSBAND AND WIFE ROBERT HARVEY, PRESIDENT, AND VICKI HELGESON, DIRECTOR, ARE SON AND MOTHER ROBERT HARVEY, PRESIDENT, AND MATT HARVEY, DIRECTOR, ARE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES OF ALL MEETINGS WERE TAKEN AND MAINTAINED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES OF ALL COMMITTEE MEETINGS WERE TAKEN AND MAINTAINED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO AND DIRECTORS REVIEW THE FORM 990 IN A MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND DIRECTORS OF VARIOUS PROGRAMS DETERMINE COMPENSATION BASED ON DUTIES FOR EACH PROGRAM. THE CEO TOOK NO COMPENSATION IN 2014. TWO PROGRAM DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS AND RECEIVE REASONABLE COMPENSATION FOR THEIR SERVICES. NO INDIVIDUAL RECEIVED OVER $25,000 IN COMPENSATION FROM ANY PROGRAM IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CEO AND DIRECTORS OF VARIOUS PROGRAMS DETERMINE COMPENSATION BASED ON DUTIES FOR EACH PROGRAM. THE CEO TOOK NO COMPENSATION IN 2014. TWO PROGRAM DIRECTORS ARE ALSO ON THE BOARD OF DIRECTORS AND RECEIVE REASONABLE COMPENSATION FOR THEIR SERVICES. NO INDIVIDUAL RECEIVED OVER $25,000 IN COMPENSATION FROM ANY PROGRAM IN 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE NARRAMORE INSTITUTE PROGRAM EDUCATES, INSPIRES AND EMPOWERS LEADERS AND ORGANIZATIONS TO IMPLEMENT SOLUTIONS TO TODAY'S MOST PRESSING HEALTH AND PRODUCTIVITY CHALLENGES. THE FRONTLINE IMPACT PROGRAM COORDINATES INTERNATIONAL COMMUNITY EVENTS IN MIDDLE TENNESSEE THAT ENCOURAGE UNITY, PROVIDE EDUCATION, AND DEVELOP A BETTER UNDERSTANDING OF THE GLOBAL COMMUNITY, HISTORY AND CULTURE WHILE PRESERVING HERITAGE AND WELL BEING. THE DESTINY MANIFEST PROGRAM OFFERS A SECURE ENVIRONMENT FOR GUIDANCE AND COUNSEL TO INDIVIDUALS PURSUING HEALING AND RESTORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES:GIFTS TO CHARITABLE ORGANIZATIONS $3,920EVENT SUPPLIES $940REPAIRS AND MAINTENANCE $841EQUIPMENT RENTAL AND MAINTENANCE $2,252TELEPHONE $5,246BUSINESS GIFTS $120TRAINING $1,532SMALL EQUIPMENT $862OTHER $3,286 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 76448 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76448 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1204 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75244 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42757 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180740 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76448 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15823 |
| IRS990/TravelGrp/TotalAmt | 0 | 16845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19978 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 41588 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,448
- Liabilities
- $1,204
- Net assets
- $75,244
- Revenue
- $180,740
- Expenses
- $159,130
- Net income
- $21,610