Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-3095063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$476,278
Down $114,342 (-19%) from 2017
Net Assets
Down$474,182
Down $115,758 (-20%) from 2017
Liabilities
Up$2,096
Up $1,416 (+208%) from 2017
Revenue
Up$1,865,245
Up $142,999 (+8.3%) from 2017
Expenses
Up$1,981,003
Up $499,913 (+34%) from 2017
Net Income
Down-$115,758
Down $356,914 (-148%) from 2017
To serve those affected by disaster both domestically and internationally by providing physical, emotional and spiritual assistance and to train and equip Christians to respond effectively and appropriately to disasters worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $473,177 | $375,954 | ▼ $97,223 |
| Land, Buildings, and Equipment, Net | $113,743 | $96,624 | ▼ $17,119 |
| Prepaid Expenses and Deferred Charges | $3,700 | $3,700 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $590,620 | $476,278 | ▼ $114,342 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $348 | $2,096 | ▲ $1,748 |
| Other Liabilities | $332 | - | - |
| Total Liabilities | $680 | $2,096 | ▲ $1,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $589,940 | $474,182 | ▼ $115,758 |
| Total Net Assets Fund Balance | $589,940 | $474,182 | ▼ $115,758 |
| Total Liabilities and Net Assets / Fund Balance | $590,620 | $476,278 | ▼ $114,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,427 | $55,125 | $107,552 |
| Equipment | $21,553 | $49,865 | $71,418 |
| Buildings | $10,644 | $3,947 | $14,591 |
| Land | $12,000 | - | $12,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack P Minton | President | FT | $18,019 | $41,149 | $59,168 |
| Name | Title |
|---|---|
| Cherie L Minton | Director |
| Denver Darling | Director |
| Dr Tim Browne | Director |
| Karen Curtis | Director |
| Rev Dan Sneed | Director |
| Terry Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,664,881 |
| Salaries, Compensation, and Employee Benefits | $316,122 |
| Total Fundraising Expense | $9,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,897 | $34,602 | - | $256,499 |
| All Other Expenses | $110,646 | $9,802 | $8,790 | $129,238 |
| Travel | $122,039 | $291 | - | $122,330 |
| Current Officers, Directors, Trustees, and Key Employees | $50,293 | $8,875 | - | $59,168 |
| Other Expenses | $26,833 | $2 | - | $26,835 |
| Depreciation Depletion | $17,951 | $3,168 | - | $21,119 |
| Occupancy | $11,162 | $1,970 | - | $13,132 |
| Fees for Services Accounting | $6,630 | $1,170 | - | $7,800 |
| Insurance | $1,862 | $328 | - | $2,190 |
| Advertising | - | - | $872 | $872 |
| Payroll Taxes | $387 | $68 | - | $455 |
| Conferences and Meetings | $382 | $68 | - | $450 |
| Fees for Services Legal | $139 | $24 | - | $163 |
| Total Functional Expenses | $1,857,424 | $113,917 | $9,662 | $1,981,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by Independant CPA firm performing the audit for the organization.”
“Reviewed by the Board of Directors.”
“Reviewed and approved by the Board of Directors”
“Reviewed and approved by the Board of Directors.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve those affected by disaster both domestically and internationally by providing physical, emotional and spiritual assistance and to train and equip Christians to respond effectively and appropriately to disasters worldwide. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 872 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1864592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jack Minton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153711271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 Silk Bridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Thompsons Station |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37179 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59168 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1864592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 1664881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316122 |
| IRS990/CYTotalExpensesAmt | 0 | 1981003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1865245 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21119 |
| IRS990/Desc | 0 | The organization served survivors of disaster in communities across the country; various rebuilding initiatives, local flooding, tornados and the poor of War County West Virginia. The organization also responded internationally with emergency medical intervention teams in the Philippines stemming from Typhoon Hayain and through ongoing rebuilding and community building initiatives in Haiti as a result of the January 2010 earthquake. |
| 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/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1857424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41149 |
| 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/PersonNm | 0 | Jack P Minton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cherie L Minton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denver Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Tim Browne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Dan Sneed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1865245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2190 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205561 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve those affected by disaster both domestically and internationally by providing physical, emotional and spiritual assistance and to train and equip Christians to respond effectively and appropriately to disasters worldwide. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated professional services |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 731198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 736058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 519146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Materials |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1707298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10720 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1264975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216115 |
| IRS990/PYTotalExpensesAmt | 0 | 1481090 |
| IRS990/PYTotalRevenueAmt | 0 | 1722246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115758 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1888092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1320405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7205916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7205916 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1888092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1320405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7205916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7205919 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96624 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by Independant CPA firm performing the audit for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed and approved by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 590620 |
| IRS990/TotalAssetsEOYAmt | 0 | 476278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 590620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1864592 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1857424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1981003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474182 |
| IRS990/TotalOtherCompensationAmt | 0 | 41149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1857424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18019 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1865245 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 590620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 476278 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 122039 |
| IRS990/TravelGrp/TotalAmt | 0 | 122330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 589940 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 474182 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7065 Moores Lane 200 |
| IRS990/USAddress/CityNm | 0 | Brentwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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