Civic Intelligence

Adult and Teen Challenge Inc. Tennessee Valley

EIN 62-1865658 • 501(c)3 • Savannah, TN

Pub. 78 Eligible

Profile

Rehabilitation over life-controlling addictions, gang membership and other troubled youth and adults. Operates nine support groups with two hundred participants daily drop-ins, provides counseling,

1450 Florence RoadSavannah, TN 38372

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,394

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$802,914

Up $99,296 (+14%) from 2023

Liabilities

Down

$5,729

Down $394 (-6.4%) from 2023

Net Assets

Up

$797,185

Up $99,690 (+14%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$603,871

Up $86,163 (+17%) from 2023

Expenses

Up

$504,181

Up $16,677 (+3.4%) from 2023

Net Income

Up

$99,690

Up $69,486 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $632,537Liabilities 2011: $7,108Net Assets 2011: $625,4292011Assets 2012: $622,844Liabilities 2012: $7,615Net Assets 2012: $615,2292012Assets 2013: $623,432Liabilities 2013: $10,896Net Assets 2013: $612,5362013Assets 2014: $645,659Liabilities 2014: $9,950Net Assets 2014: $635,7092014Assets 2015: $639,477Liabilities 2015: $8,688Net Assets 2015: $630,7892015Assets 2016: $784,223Liabilities 2016: $106,353Net Assets 2016: $677,8702016Assets 2017: $805,423Liabilities 2017: $94,540Net Assets 2017: $710,8832017Assets 2018: $623,928Liabilities 2018: $24,745Net Assets 2018: $599,1832018Assets 2019: $621,503Liabilities 2019: $32,880Net Assets 2019: $588,6232019Assets 2020: $640,038Liabilities 2020: $4,181Net Assets 2020: $635,8572020Assets 2021: $642,766Liabilities 2021: $17,118Net Assets 2021: $625,6482021Assets 2022: $672,285Liabilities 2022: $4,994Net Assets 2022: $667,2912022Assets 2023: $703,618Liabilities 2023: $6,123Net Assets 2023: $697,4952023Assets 2024: $802,914Liabilities 2024: $5,729Net Assets 2024: $797,1852024

Highlighted filing

2024

Assets$802,914
Liabilities$5,729
Net Assets$797,185
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,244Expenses 2011: $341,944Net Income 2011: $2,3002011Expenses 2012: $390,0612012Revenue 2013: $411,160Expenses 2013: $414,053Net Income 2013: -$2,8932013Revenue 2014: $432,124Expenses 2014: $408,951Net Income 2014: $23,1732014Revenue 2015: $462,954Expenses 2015: $467,875Net Income 2015: -$4,9212015Revenue 2016: $515,128Expenses 2016: $468,047Net Income 2016: $47,0812016Revenue 2017: $479,691Expenses 2017: $446,677Net Income 2017: $33,0142017Revenue 2018: $433,749Expenses 2018: $545,449Net Income 2018: -$111,7002018Revenue 2019: $460,066Expenses 2019: $470,624Net Income 2019: -$10,5582019Revenue 2020: $503,241Expenses 2020: $456,006Net Income 2020: $47,2352020Revenue 2021: $488,240Expenses 2021: $498,449Net Income 2021: -$10,2092021Revenue 2022: $510,980Expenses 2022: $469,339Net Income 2022: $41,6412022Revenue 2023: $517,708Expenses 2023: $487,504Net Income 2023: $30,2042023Revenue 2024: $603,871Expenses 2024: $504,181Net Income 2024: $99,6902024

Highlighted filing

2024

Revenue$603,871
Expenses$504,181
Net Income$99,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,914
Liabilities
$5,729
Net assets
$797,185
Revenue
$603,871
Expenses
$504,181
Net income
$99,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.06$7.97$6.04$5.04$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.06$6.97$5.18$4.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$5.11$4.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.17$6.26$4.88$4.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.04$6.36$5.03$4.56$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$4.60$4.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.25$5.99$4.34$5.45$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.95$7.11$4.80$4.47$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.06$6.78$5.15$4.68$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.09$6.31$4.63$4.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.10$6.36$4.32$4.09$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.11$6.13$4.11$4.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.08$6.15$3.90
2011Summary only. Only limited summary data is available for this year.$6.33$0.07$6.25$3.44$3.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$603,871
Mission and Program Overview

Mission

Rehabilitation over life-controlling addictions, gang membership and other troubled youth and adults. Operates nine support groups with two hundred participants daily drop-ins, provides counseling,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$697,495$797,185▲ $99,690
Land, Buildings, and Equipment, Net$439,674$438,107▼ $1,567
Cash and Non-Interest-Bearing Accounts$263,944$190,868▼ $73,076
Savings and Temporary Cash Investments-$173,939-
Total Assets$703,618$802,914▲ $99,296
Liabilities
Accounts Payable and Accrued Expenses$6,123$5,729▼ $394
Total Liabilities$6,123$5,729▼ $394
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,495$797,185▲ $99,690
Total Liabilities and Net Assets / Fund Balance$703,618$802,914▲ $99,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,330$115,225$403,555
Equipment$55,290$141,755$197,045
Land$94,487-$94,487
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ForakisExecutive DirectorFT$55,394$55,394

Board Members and Trustees

NameTitle
David AlexanderPresident
Dave BoroughsVice-President
Adam ColemanDirector
Cindy CrosswhiteDirector
Diane McGeeDirector
Donald RobinsonDirector
Mitchell JohnsonDirector
Penny HembyDirector
Joyce WheatleySecretary
David LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,600
Program Service Revenue
$241,826
Investment Income
$9,077
Other Revenue
$1,368
All Other Contributions
$258,138
Change in Net Assets
$99,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,223
Salaries, Compensation, and Employee Benefits$236,958
Total Fundraising Expense$10,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$162,075$0$0$162,075
Current Officers, Directors, Trustees, and Key Employees$55,394$0$0$55,394
Office Expenses$0$35,097$0$35,097
Payroll Taxes$15,889$0$0$15,889
Insurance$0$14,880$0$14,880
Other Expenses$12,459$0$0$12,459
Depreciation Depletion$11,597$0$0$11,597
Other Employee Benefits$3,600$0$0$3,600
Total Functional Expenses$443,629$49,977$10,575$504,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$18,224$18,224-$18,224
Walk$15,175$15,175$1,811$13,364
Total Events$33,399$33,399$9,449$23,950
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tennessee Valley Teen Challenge Inc
EIN
62-1865658
Phone
7319262555
Address
1450 Florence Road, Savannah, TN 38372

Signing Officer

Name
James Forakis
Title
Executive Director
Phone
7319262555
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Forakis
Formed
2001
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Tommy Nichols CPA PLLC
Address
30 Fairground Street, Savannah, TN 38372
Preparer
Tommy Nichols CPA
Phone
7319259072
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Return is prepared by external accountant and reviewed by Treasurer before submission.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 12C

“Board meetings”

Pt VI, Line 11B

“Return is prepared by external accountant and reviewed by Treasurer before submission.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rehabilitation over life-controlling addictions, gang membership and other troubled youth and adults. Operates nine support groups with two hundred participants daily drop-ins, provides counseling,
IRS990/AllOtherContributionsAmt0258138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Long
IRS990/BooksInCareOfDetail/PhoneNum07319262555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Florence Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038372
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0697495
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0797185
IRS990/CashNonInterestBearingGrp/BOYAmt0263944
IRS990/CashNonInterestBearingGrp/EOYAmt0190868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055394
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055394
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0162075
IRS990/CompDisqualPersonsGrp/TotalAmt0162075
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09077
IRS990/CYOtherExpensesAmt0267223
IRS990/CYOtherRevenueAmt01368
IRS990/CYProgramServiceRevenueAmt0241826
IRS990/CYRevenuesLessExpensesAmt099690
IRS990/CYSalariesCompEmpBnftPaidAmt0236958
IRS990/CYTotalExpensesAmt0504181
IRS990/CYTotalFundraisingExpenseAmt010575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011597
IRS990/DepreciationDepletionGrp/TotalAmt011597
IRS990/Desc0See line 1 above
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Forakis
IRS990/Form990PartVIISectionAGrp/PersonNm1David Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Boroughs
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Wheatley
IRS990/Form990PartVIISectionAGrp/PersonNm4David Long
IRS990/Form990PartVIISectionAGrp/PersonNm5Penny Hemby
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane McGee
IRS990/Form990PartVIISectionAGrp/PersonNm8Mitchell Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Crosswhite
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035974
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt057488
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014880
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014880
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438107
IRS990/LandBldgEquipCostOrOtherBssAmt0695087
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01368
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Rehabilitation over life-controlling addictions, gang membership and other troubled youth and adults. Operates nine support groups with two hundred participants daily drop-ins, provides counseling,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697495
IRS990/NetAssetsOrFundBalancesEOYAmt0797185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035097
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt035097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0Residential program expenses
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Discretionary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210575
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0181711
IRS990/OtherExpensesGrp/ProgramServicesAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt312459
IRS990/OtherExpensesGrp/TotalAmt0181711
IRS990/OtherExpensesGrp/TotalAmt1904
IRS990/OtherExpensesGrp/TotalAmt210575
IRS990/OtherExpensesGrp/TotalAmt312459
IRS990/OtherRevenueTotalAmt01368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015889
IRS990/PayrollTaxesGrp/TotalAmt015889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Forakis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Residents support fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225266
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt0241966
IRS990/PYOtherRevenueAmt01632
IRS990/PYProgramServiceRevenueAmt0264817
IRS990/PYRevenuesLessExpensesAmt030204
IRS990/PYSalariesCompEmpBnftPaidAmt0245538
IRS990/PYTotalExpensesAmt0487504
IRS990/PYTotalRevenueAmt0517708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0950065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172476
IRS990ScheduleA/Total509Grp/TotalAmt0950065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403555
IRS990ScheduleD/EquipmentGrp/BookValueAmt055290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197045
IRS990ScheduleD/LandGrp/BookValueAmt094487
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is prepared by external accountant and reviewed by Treasurer before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is prepared by external accountant and reviewed by Treasurer before submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703618
IRS990/TotalAssetsEOYAmt0802914
IRS990/TotalAssetsGrp/BOYAmt0703618
IRS990/TotalAssetsGrp/EOYAmt0802914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351600
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504181
IRS990/TotalGrossUBIAmt09077
IRS990/TotalLiabilitiesBOYAmt06123
IRS990/TotalLiabilitiesEOYAmt05729
IRS990/TotalLiabilitiesGrp/BOYAmt06123
IRS990/TotalLiabilitiesGrp/EOYAmt05729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443629
IRS990/TotalProgramServiceRevenueAmt0241826
IRS990/TotalReportableCompFromOrgAmt055394
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09077
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits