Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$276,921
Up $200,489 (+262%) from 2015
Net Assets
Up$272,260
Up $197,303 (+263%) from 2015
Liabilities
Up$4,661
Up $3,186 (+216%) from 2015
Revenue And Expenses
Revenue
Up$509,159
Up $323,922 (+175%) from 2015
Expenses
Up$332,863
Up $147,339 (+79%) from 2015
Net Income
Up$176,296
Up $176,583 (+61527%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $520,600
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 | $74,877 | $275,770 | ▲ $200,893 |
| Land, Buildings, and Equipment, Net | $1,555 | $1,151 | ▼ $404 |
| Total Assets | $76,432 | $276,921 | ▲ $200,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,475 | $4,661 | ▲ $3,186 |
| Total Liabilities | $1,475 | $4,661 | ▲ $3,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,301 | $238,604 | ▲ $197,303 |
| Permanently Rstr Net Assets | $33,656 | $33,656 | → $0 |
| Total Net Assets Fund Balance | $74,957 | $272,260 | ▲ $197,303 |
| Total Liabilities and Net Assets / Fund Balance | $76,432 | $276,921 | ▲ $200,489 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,151 | $12,623 | $13,774 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicki Helgesen | Director | PT | $24,100 | $24,100 |
| Steve Helgesen | Director | PT | $17,100 | $17,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Harvey | President-chairman 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
- $493,195
- Program Service Revenue
- $19,371
- Investment Income
- $-3,407
- Other Revenue
- $0
- All Other Contributions
- $493,195
- Change in Net Assets
- $176,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $141,864 |
| Grants and Similar Amounts Paid | $122,629 |
| Salaries, Compensation, and Employee Benefits | $68,370 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $113,949 | - | - | $113,949 |
| Current Officers, Directors, Trustees, and Key Employees | $67,039 | - | - | $67,039 |
| Travel | $36,074 | $27,028 | - | $63,102 |
| All Other Expenses | $19,306 | $16,525 | - | $35,831 |
| Grants to Domestic Individuals | $8,680 | - | - | $8,680 |
| Office Expenses | $7,350 | $6 | - | $7,356 |
| Conferences and Meetings | $4,461 | - | - | $4,461 |
| Occupancy | $3,229 | - | - | $3,229 |
| Other Expenses | $3,174 | $4,047 | - | $3,174 |
| Fees for Services Accounting | - | $2,850 | - | $2,850 |
| Information Technology | $1,249 | $899 | - | $2,148 |
| Fees for Services Other | $2,089 | - | - | $2,089 |
| Other Salaries and Wages | $1,331 | - | - | $1,331 |
| Advertising | $653 | - | - | $653 |
| Depreciation Depletion | - | $404 | - | $404 |
| Total Functional Expenses | $277,583 | $55,280 | $0 | $332,863 |
International Activity
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
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
- No
- Annual disclosure for covered persons
- Yes
- 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.”
Conflict of interest policy compliance Part VI line 12C
“The conflict of interest policy is periodically reviewed.”
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 2016. 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 2016.”
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 2016. 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 2016.”
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
- President
- Phone
- 6158918174
- Signed
- 2017-10-04
- 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 PLLC
- Address
- 111 MTCS Drive, Murfreesboro, TN 37129
- Preparer
- Bryan Blair
- Phone
- 6158955675
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Let it rain ministries - mission is to be an out-stretched hand of healing and restoration to women and to facilitate an encounter with god.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Renewal group joined good neighbor foundation in 2016 and the assets less liabilities they transferred = 45,540.”
List of other fees for services expenses Part IX line 11G
“COUNSELING - 2,089”
List of other expenses Part IX line 24E
“Program expenses:training - 1,832telephone - 4,400taxes and licenses - 20reentry - 943prisons - 1,916equipment - 883dues and subscriptions - 318donations to charitable organizations - 990gifts - 2,997books subscription reference - 993other - 1,839medical - 372clothing - 386javas - 546groceries - 26other expenses - 845”
Raw XML AppendixShowing 400 of 448 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 | 1475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4661 |
| 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/ProgramServicesAmt | 0 | 653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 653 |
| IRS990/AllOtherContributionsAmt | 0 | 493195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 74877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67039 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122629 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3407 |
| IRS990/CYOtherExpensesAmt | 0 | 141864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68370 |
| IRS990/CYTotalExpensesAmt | 0 | 332863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509159 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404 |
| IRS990/Desc | 0 | MULTIPLE GROUPS OF PEOPLE ARE MINISTERED 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 OVER 80 CHILDREN DURING 2016. |
| 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 | 153857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 113949 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 113949 |
| 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 |
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| 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 |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 17100 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -3410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8031 |
| IRS990/GrossReceiptsAmt | 0 | 520600 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13774 |
| IRS990/LegalDomicileStateCd | 0 | TN |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45540 |
| 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 | 3341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1331 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 33656 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19371 |
| IRS990/ProgSrvcAccomActy2Grp/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 APPROX. 200 INDIVIDUALS DURING 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HOUSING COUNSELING PROGRAM PROVIDES HOMEBUYER EDUCATION AND FINANCIAL LITERACY TRAINING THROUGHOUT THE GREATER NASHVILLE TENNESSEE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16740 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19371 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DESTINY MANIFEST PROGRAM OFFERS A SECURE ENVIRONMENT FOR GUIDANCE, ADVICE AND DIRECTION TO INDIVIDUALS PURSUING HEALING AND RESTORATION. THIS PROGRAM SERVED APPROX. 325 PEOPLE IN 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE ORGANIZATION PROVIDES SERVICES THROUGH VARIOUS PROGRAMS INCLUDING FAITH FOR ALL, NARRAMORE INSTITUTE, RENEWAL GROUP, TOUCH AND OTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LET IT RAIN MINISTRIES MISSION IS TO BE AN OUT-STRETCHED HAND OF HEALING AND RESTORATION TO WOMEN AND TO FACILIATATE AN ENCOUNTER WITH GOD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | 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 ASSISTS WITH VARIOUS FINANCIAL NEEDS, SUCH AS UTILITIES AND HOUSING EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | THE LEADERSHIP ACTION ALLIANCE PROGRAM OFFERS TAILORED CARE AND SUPPORT TO LEADERS THROUGH HANDS-ON WORKSHOPS AND GROUP SEMINARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14711 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 14492 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 9570 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 9500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2739 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49638 |
| IRS990/PYOtherExpensesAmt | 0 | 95346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40540 |
| IRS990/PYTotalExpensesAmt | 0 | 185524 |
| IRS990/PYTotalRevenueAmt | 0 | 185237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1039930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 871054 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 168876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1039930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1039930 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1151 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 113949 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECKS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FOOD CLOTHING EDUCATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RENTAL ASSISTANCE TO SINGLE MOTHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| 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 CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED. |
| 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 2016. 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 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO AND DIRECTORS OF VARIOUS PROGRAMS DETERMINE COMPENSATION BASED ON DUTIES FOR EACH PROGRAM. THE CEO TOOK NO COMPENSATION IN 2016. 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 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LET IT RAIN MINISTRIES - MISSION IS TO BE AN OUT-STRETCHED HAND OF HEALING AND RESTORATION TO WOMEN AND TO FACILITATE AN ENCOUNTER WITH GOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENEWAL GROUP JOINED GOOD NEIGHBOR FOUNDATION IN 2016 AND THE ASSETS LESS LIABILITIES THEY TRANSFERRED = 45,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COUNSELING - 2,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EXPENSES:TRAINING - 1,832TELEPHONE - 4,400TAXES AND LICENSES - 20REENTRY - 943PRISONS - 1,916EQUIPMENT - 883DUES AND SUBSCRIPTIONS - 318DONATIONS TO CHARITABLE ORGANIZATIONS - 990GIFTS - 2,997BOOKS SUBSCRIPTION REFERENCE - 993OTHER - 1,839MEDICAL - 372CLOTHING - 386JAVAS - 546GROCERIES - 26OTHER EXPENSES - 845 |
| 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76432 |
| IRS990/TotalAssetsEOYAmt | 0 | 276921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493195 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 51668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276921 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $276,921
- Liabilities
- $4,661
- Net assets
- $272,260
- Revenue
- $509,159
- Expenses
- $332,863
- Net income
- $176,296