Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-4427391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$941,648
Up $93,880 (+11%) from 2022
Net Assets
Up$894,278
Up $124,103 (+16%) from 2022
Liabilities
Down$47,370
Down $30,223 (-39%) from 2022
Revenue
Up$842,879
Up $248,093 (+42%) from 2022
Expenses
Up$718,776
Up $57,104 (+8.6%) from 2022
Net Income
Up$124,103
Up $190,989 (+286%) from 2022
To develop, implement and sustain a vision for responsible and inspired growth for the next four decades. Through collaboration, communication, analytics and innovation, the thrive regional partnership will optimize community enhancement opportunities while protecting the natural treasures and landscapes that define this special place. To accomplish these goals, the thrive regional partnership will build and maintain a team of volunteers and staff dedicated to factual investigation, principles-based analysis, and dissemination of information to the public and the political, business, cultural and other leadership of the tristate region served by the partnership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $783,348 | $528,168 | ▼ $255,180 |
| Savings and Temporary Cash Investments | - | $250,000 | - |
| Accounts Receivable | $6,125 | $87,125 | ▲ $81,000 |
| Prepaid Expenses and Deferred Charges | $8,726 | $16,046 | ▲ $7,320 |
| Land, Buildings, and Equipment, Net | $13,689 | $11,387 | ▼ $2,302 |
| Pledges and Grants Receivable | - | $8,933 | - |
| Total Assets | $847,768 | $941,648 | ▲ $93,880 |
| Other Assets Total | $35,880 | $39,989 | ▲ $4,109 |
| Liabilities | |||
| Other Liabilities | $35,880 | $39,989 | ▲ $4,109 |
| Accounts Payable and Accrued Expenses | $41,713 | $7,381 | ▼ $34,332 |
| Total Liabilities | $77,593 | $47,370 | ▼ $30,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $535,789 | $536,908 | ▲ $1,119 |
| Net Assets With Donor Restrictions | $234,386 | $357,370 | ▲ $122,984 |
| Total Net Assets Fund Balance | $770,175 | $894,278 | ▲ $124,103 |
| Total Liabilities and Net Assets / Fund Balance | $847,768 | $941,648 | ▲ $93,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,387 | $13,546 | $24,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridgett Massengill | President/CEO | FT | $135,979 | $14,555 | $150,534 |
| Name | Title |
|---|---|
| Connie G Vaughan | Chair |
| Charles N Dobbins Jr | Vice-chair & Treasurer |
| Amy Jackson | Trustee |
| Barry Allen | Trustee |
| Beth Jones | Trustee |
| Bryan Griffin | Trustee |
| Carey Garland | Trustee |
| Charles Wood | Trustee |
| Courtney Keehan | Trustee |
| Darren Bakkestuen | Trustee |
| Debra Stone | Trustee |
| Denny Mobbs | Trustee |
| Dr Mina Sartipi | Trustee |
| Edna Varner | Trustee |
| Evann Freeman | Trustee |
| Greg Vital | Trustee |
| Harriette Stokes | Trustee |
| Honna Rogers | Trustee |
| Jason Mock | Trustee |
| Jennifer Mccurdy | Trustee |
| Joel Houser | Trustee |
| Mike Costa | Trustee |
| Mike Shirey | Trustee |
| Nathan Lee | Trustee |
| Rick Roden | Trustee |
| Terry Hart | Trustee |
| Mike Griffin | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,665 |
| Other Expenses | $291,111 |
| Total Fundraising Expense | $25,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,046 | $80,298 | $2,123 | $222,467 |
| Current Officers, Directors, Trustees, and Key Employees | $61,191 | $61,191 | $13,598 | $135,980 |
| Occupancy | $20,412 | $13,852 | - | $34,264 |
| Advertising | $15,702 | $10,944 | $6,155 | $32,801 |
| Conferences and Meetings | $25,909 | $3,902 | $496 | $30,307 |
| Payroll Taxes | $15,157 | $10,583 | $1,176 | $26,916 |
| Pension Plan Contributions | $14,240 | $10,012 | $1,112 | $25,364 |
| Other Employee Benefits | $9,509 | $6,686 | $743 | $16,938 |
| Office Expenses | $2,746 | $13,589 | - | $16,335 |
| Travel | $10,238 | $5,278 | - | $15,516 |
| Other Expenses | $2,462 | $10,998 | - | $10,998 |
| All Other Expenses | $306 | $2,435 | - | $2,741 |
| Insurance | - | $2,104 | - | $2,104 |
| Total Functional Expenses | $409,769 | $283,604 | $25,403 | $718,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $772,488 |
| Expenses per Audited Statements | $718,776 |
| Total Expenses per Form 990 | $718,776 |
| Expenses Not Reported on Form 990 | $53,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $39,989 |
“Form 990 is distributed in advance at board meeting or via email for review.”
“Each trustee receives a copy of the conflict of interest policy. All contracts are screened for potential conflicts and are brought before the board if one arises.”
“The ceo's compensation is determined by the chair of the board, including a performance evaluation, and a comparability study that is then sent to the executive committee for review and deliberation. All other staff salaries are set in a salary schedule that includes relevant salary compensation studies for each position. The ceo may set the salary based on the schedule.”
“Financial statements are available to the general public by request, either in person or in writing. Financial statements and form 990 are also available through guidestar. Governing documents and conflict of interest policy are not generally available to the public.”
“There are no uncertain tax positions under fin 48.”
“The partnership accounts for income taxes in accordance with income tax accounting guidance in accounting standards codification (asc) topic 740. The partnership follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the partnership's non-taxable status would not have a material effect on the partnership's financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, IMPLEMENT AND SUSTAIN A VISION FOR RESPONSIBLE AND INSPIRED GROWTH FOR THE NEXT FOUR DECADES. THROUGH COLLABORATION, COMMUNICATION, ANALYTICS AND INNOVATION, THE THRIVE REGIONAL PARTNERSHIP WILL OPTIMIZE COMMUNITY ENHANCEMENT OPPORTUNITIES WHILE PROTECTING THE NATURAL TREASURES AND LANDSCAPES THAT DEFINE THIS SPECIAL PLACE. TO ACCOMPLISH THESE GOALS, THE THRIVE REGIONAL PARTNERSHIP WILL BUILD AND MAINTAIN A TEAM OF VOLUNTEERS AND STAFF DEDICATED TO FACTUAL INVESTIGATION, PRINCIPLES-BASED ANALYSIS, AND DISSEMINATION OF INFORMATION TO THE PUBLIC AND THE POLITICAL, BUSINESS, CULTURAL AND OTHER LEADERSHIP OF THE TRISTATE REGION SERVED BY THE PARTNERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6155 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32801 |
| IRS990/AllOtherContributionsAmt | 0 | 649140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIDGETT MASSENGILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236482948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 832 GEORGIA AVE 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 496 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8686 |
| IRS990/CYOtherExpensesAmt | 0 | 291111 |
| IRS990/CYOtherRevenueAmt | 0 | 3885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427665 |
| IRS990/CYTotalExpensesAmt | 0 | 718776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842879 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THRIVING COMMUNITIES IS A PROGRAM THAT WORKS TO EQUIP COMMUNITIES WITH STRATEGY DEVELOPMENT PROGRAMS TO LEVERAGE THEIR DISTINCTIVE LOCAL ASSETS TO GENERATE ECONOMIC AND COMMUNITY VIBRANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234386 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE G VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES N DOBBINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MINA SARTIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG VITAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNY MOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK RODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONNA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDNA VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRIETTE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTNEY KEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARREN BAKKESTUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE SHIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAREY GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBRA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JASON MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERRY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EVANN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIDGETT MASSENGILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135979 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 105693 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 842879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24933 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 894278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 535789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16938 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10998 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3885 |
| IRS990/OtherRevenueTotalAmt | 0 | 3885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26916 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25364 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16046 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGETT MASSENGILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75475 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.