Civic Intelligence

Good Neighbors Thrift Shoppe Inc

EIN 62-1873386 • 501(c)3 • Lenoir City, TN

Profile

ASSIST OTHER NON-PROFITS

420 Leeper ParkwayLenoir City, TN 37772

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,820,362

Up $173,945 (+11%) from 2023

Liabilities

Down

$175,791

Down $22,696 (-11%) from 2023

Net Assets

Up

$1,644,571

Up $196,641 (+14%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$1,378,102

Up $289,766 (+27%) from 2023

Expenses

Up

$1,181,461

Up $211,805 (+22%) from 2023

Net Income

Up

$196,641

Up $77,961 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $360,526Liabilities 2011: $0Net Assets 2011: $360,5262011Assets 2012: $450,988Liabilities 2012: $0Net Assets 2012: $450,9882012Assets 2013: $472,031Liabilities 2013: $1,724Net Assets 2013: $470,3072013Assets 2014: $1,093,971Liabilities 2014: $366,214Net Assets 2014: $727,7572014Assets 2015: $1,235,455Liabilities 2015: $371,211Net Assets 2015: $864,2442015Assets 2016: $1,177,828Liabilities 2016: $342,931Net Assets 2016: $834,8972016Assets 2017: $1,402,565Liabilities 2017: $326,889Net Assets 2017: $1,075,6762017Assets 2018: $1,126,498Liabilities 2018: $291,872Net Assets 2018: $834,6262018Assets 2019: $1,196,592Liabilities 2019: $273,071Net Assets 2019: $923,5212019Assets 2020: $1,280,912Liabilities 2020: $257,146Net Assets 2020: $1,023,7662020Assets 2021: $1,316,271Liabilities 2021: $232,760Net Assets 2021: $1,083,5112021Assets 2022: $1,538,130Liabilities 2022: $208,880Net Assets 2022: $1,329,2502022Assets 2023: $1,646,417Liabilities 2023: $198,487Net Assets 2023: $1,447,9302023Assets 2024: $1,820,362Liabilities 2024: $175,791Net Assets 2024: $1,644,5712024

Highlighted filing

2024

Assets$1,820,362
Liabilities$175,791
Net Assets$1,644,571
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $301,624Expenses 2011: $193,835Net Income 2011: $107,7892011Revenue 2012: $321,293Expenses 2012: $251,817Net Income 2012: $69,4762012Revenue 2013: $337,563Expenses 2013: $281,971Net Income 2013: $55,5922013Revenue 2014: $408,318Expenses 2014: $352,088Net Income 2014: $56,2302014Revenue 2015: $781,991Expenses 2015: $781,991Net Income 2015: $02015Revenue 2016: $715,413Expenses 2016: $744,316Net Income 2016: -$28,9032016Revenue 2017: $788,826Expenses 2017: $779,779Net Income 2017: $9,0472017Revenue 2018: $820,036Expenses 2018: $833,773Net Income 2018: -$13,7372018Revenue 2019: $984,776Expenses 2019: $906,031Net Income 2019: $78,7452019Revenue 2020: $865,435Expenses 2020: $765,190Net Income 2020: $100,2452020Revenue 2021: $1,004,712Expenses 2021: $944,968Net Income 2021: $59,7442021Revenue 2022: $1,012,283Expenses 2022: $766,544Net Income 2022: $245,7392022Revenue 2023: $1,088,336Expenses 2023: $969,656Net Income 2023: $118,6802023Revenue 2024: $1,378,102Expenses 2024: $1,181,461Net Income 2024: $196,6412024

Highlighted filing

2024

Revenue$1,378,102
Expenses$1,181,461
Net Income$196,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,820,362
Liabilities
$175,791
Net assets
$1,644,571
Revenue
$1,378,102
Expenses
$1,181,461
Net income
$196,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$1.38$1.18$0.20
2023Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$1.09$0.97$0.12
2022Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$1.01$0.77$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.08$1.00$0.94$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.02$0.87$0.77$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.92$0.98$0.91$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.29$0.83$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.33$1.08$0.79$0.78$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.34$0.83$0.72$0.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.37$0.86$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.73$0.41$0.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.34$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.32$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.30$0.19$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$865,435
Mission and Program Overview

Mission

Assist other non-profits by funding their programsprovide scholarships to students in need

Assist other non-profits fund their programs. Provide scholarships to students in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,234$834,124▼ $44,110
Inventories for Sale or Use$196,213$222,192▲ $25,979
Cash and Non-Interest-Bearing Accounts$85,852$189,797▲ $103,945
Savings and Temporary Cash Investments$34,743$34,799▲ $56
Prepaid Expenses and Deferred Charges$1,550--
Total Assets$1,196,592$1,280,912▲ $84,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,301$252,035▼ $18,266
Accounts Payable and Accrued Expenses$2,770$5,111▲ $2,341
Total Liabilities$273,071$257,146▼ $15,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,521$1,023,766▲ $100,245
Total Net Assets Fund Balance$923,521$1,023,766▲ $100,245
Total Liabilities and Net Assets / Fund Balance$1,196,592$1,280,912▲ $84,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,439$142,954-
Other Land Buildings$0$34,777-
Land$150,000--
Equipment$4,568$67,956-
Leasehold Improvements$15,117$2,619-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy BollingerPresident
Karen BushV. President
Jean HauptDirector
Larry BurkholderDirector
Lori HallDirector
Michelle FritzDirector
Phyllis McCarthyDirector
Sharon ElmoreDirector
Barbara PeckAsst. Treasurer
Michael BurwellFounder's Rep
Claire DonnellySecretary
Manny EstimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$849,957
Investment Income
$56
Other Revenue
$5,422
All Other Contributions
$10,000
Change in Net Assets
$100,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$629,198
Other Expenses$135,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,198--$602,198
Depreciation Depletion$35,288$11,762$0$47,050
Occupancy$18,668$14,267$0$32,935
Grants to Domestic Individuals$27,000--$27,000
Office Expenses$16,939$6,585$0$23,524
Interest$8,934$2,978$0$11,912
Other Expenses$7,718$0$0$7,718
Fees for Services Accounting$0$6,600$0$6,600
Advertising$2,423$0$0$2,423
All Other Expenses$0$90$0$90
Total Functional Expenses$721,452$43,738$0$765,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various non-profitsLenoir City, TN-support$411,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Good Neighbors Thrift Shoppe Inc
EIN
62-1873386
Phone
8659889925
Address
420 LEEPER PARKWAY, LENOIR CITY, TN 37772

Signing Officer

Name
Barbara Peck
Title
Treasurer
Phone
8659889925
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bollinger
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
225

Preparer

Firm
Bjk Acctg & Tax Svcs Inc
Address
125 WALOSI WAY, LOUDON, TN 37774
Preparer
Brenda Kocsis
Phone
8654581811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Executive Directors”

Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0ASSIST OTHER NON-PROFITS FUND THEIR PROGRAMS. PROVIDE SCHOLARSHIPS TO STUDENTS IN NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder's Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252035
IRS990/NetAssetsOrFundBalancesBOYAmt0923521
IRS990/NetAssetsOrFundBalancesEOYAmt01023766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0923521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014267
IRS990/OccupancyGrp/ProgramServicesAmt018668
IRS990/OccupancyGrp/TotalAmt032935
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OfficeExpensesGrp/ProgramServicesAmt016939
IRS990/OfficeExpensesGrp/TotalAmt023524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TENNESSEE TAXES
IRS990/OtherExpensesGrp/Desc2Van Expenses
IRS990/OtherExpensesGrp/Desc3Merchant Processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01363
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2921
IRS990/OtherExpensesGrp/ProgramServicesAmt37718
IRS990/OtherExpensesGrp/TotalAmt02580
IRS990/OtherExpensesGrp/TotalAmt1239
IRS990/OtherExpensesGrp/TotalAmt2921
IRS990/OtherExpensesGrp/TotalAmt37718
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrincipalOfficerNm0Nancy Bollinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOOD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0777328
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0128703
IRS990/PYOtherRevenueAmt08840
IRS990/PYProgramServiceRevenueAmt0975870
IRS990/PYRevenuesLessExpensesAmt078745
IRS990/PYTotalExpensesAmt0906031
IRS990/PYTotalRevenueAmt0984776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0984776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0715095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01475
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04163732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715095
IRS990ScheduleA/Total509Grp/TotalAmt04163732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04165207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0807393
IRS990ScheduleD/EquipmentGrp/BookValueAmt04568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072524
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02619
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034777
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834124
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various High School Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990ScheduleI/RecipientTable/CashGrantAmt0411600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0190598
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0goods
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various non-profits
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Loudon County
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lenoir City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037772
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Executive Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196592
IRS990/TotalAssetsEOYAmt01280912
IRS990/TotalAssetsGrp/BOYAmt01196592
IRS990/TotalAssetsGrp/EOYAmt01280912
IRS990/TotalCompGreaterThan150KInd0false

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