Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-4145049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$742,707
Up $477,046 (+180%) from 2022
Net Assets
Up$121,079
Up $104,252 (+620%) from 2022
Liabilities
Up$621,628
Up $372,794 (+150%) from 2022
Revenue
Up$529,015
Up $112,096 (+27%) from 2022
Expenses
Up$412,904
Up $32,667 (+8.6%) from 2022
Net Income
Up$116,111
Up $79,429 (+217%) from 2022
Provide skills for independent living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,056 | $532,384 | ▲ $441,328 |
| Accounts Receivable | $94,256 | $170,307 | ▲ $76,051 |
| Cash and Non-Interest-Bearing Accounts | $80,349 | $40,016 | ▼ $40,333 |
| Total Assets | $265,661 | $742,707 | ▲ $477,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,763 | $414,643 | ▲ $217,880 |
| Unsecured Notes Loans Payable | $42,383 | $198,299 | ▲ $155,916 |
| Accounts Payable and Accrued Expenses | $9,688 | $8,686 | ▼ $1,002 |
| Total Liabilities | $248,834 | $621,628 | ▲ $372,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,827 | $121,079 | ▲ $104,252 |
| Total Net Assets Fund Balance | $16,827 | $121,079 | ▲ $104,252 |
| Total Liabilities and Net Assets / Fund Balance | $265,661 | $742,707 | ▲ $477,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,704 | - | - |
| Land | $60,000 | - | - |
| Equipment | $35,746 | $7,035 | - |
| Leasehold Improvements | $102,934 | $32,641 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynda Loftis | Executive Director | FT | $3,384 | $3,384 |
| Name | Title |
|---|---|
| Brian Finley | President |
| Andrew Donadio | Vice president |
| Amanda Howard | Board Member |
| Jamie Craighead | Board member |
| Andy Burgess | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,028 |
| Salaries, Compensation, and Employee Benefits | $60,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $205,700 | $3,392 | - | $209,092 |
| Other Expenses | $58,136 | - | - | $58,136 |
| Other Salaries and Wages | $54,733 | - | - | $54,733 |
| Depreciation Depletion | $20,567 | - | - | $20,567 |
| Interest | - | $19,523 | - | $19,523 |
| All Other Expenses | - | $15,518 | - | $15,518 |
| Payroll Taxes | $6,143 | - | - | $6,143 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Insurance | - | $4,610 | - | $4,610 |
| Information Technology | - | $4,117 | - | $4,117 |
| Total Functional Expenses | $360,594 | $52,310 | $0 | $412,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lynda Loftis | Executive Director | Rent of 4 real estate locations below market | No | $123,187 |
| Liability | Amount |
|---|---|
| Other | - |
“REturn was presented to executive director and secretary prior to filing”
“Adopted a conflict of interest policy and incorporated into bylaws”
“Key employee salarys are set by the board”
“All documents are available to public by notifying executive director”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170307 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide skills for independent living |
| IRS990/AllOtherContributionsAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynda Loftis-Webb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9315109775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2543 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cookeville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 352028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60876 |
| IRS990/CYTotalExpensesAmt | 0 | 412904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 529015 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20567 |
| IRS990/Desc | 0 | Services provided to 575 individuals.Homeless and shut in outreach - 4200 mealsPermanent Housing - 162 individualsTemporary Housing (less than 6 month) - 247 individualsEmergency Housing (less than 72 hours) - 86 individuals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Lynda Loftis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Craighead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andy Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Donadio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3384 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 254679 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 529015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19523 |
| IRS990/InterestGrp/TotalAmt | 0 | 19523 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572060 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide skills for independent living |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196763 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414643 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Drug testing and screening |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident housing expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses and supplie |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brian Finley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11859 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Indep living housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 117067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 328490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51747 |
| IRS990/PYTotalExpensesAmt | 0 | 380237 |
| IRS990/PYTotalRevenueAmt | 0 | 416919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116111 |
| 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/RevenueAmt | 0 | 273829 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 333704 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 333704 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7035 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 42781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 135575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 532384 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Lynda Loftis |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 123187 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent of 4 real estate locations below market |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REturn was presented to executive director and secretary prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Adopted a conflict of interest policy and incorporated into bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key employee salarys are set by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available to public by notifying executive director |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265661 |
| IRS990/TotalAssetsEOYAmt | 0 | 742707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255138 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 621628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 621628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273877 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529015 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742707 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 42383 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 198299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.independenceagain.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynda M Loftis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9315109775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Independence Again |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 814145049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cookeville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472678134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BackofficeUS Incorporated |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 186 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cookeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153395052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victoria Bostic |
| ReturnHeader/ReturnTs | 0 | 2024-04-22T16:56:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lynda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Loftis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.