Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0411768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$399,188
Down $22,042 (-5.2%) from 2011
Net Assets
Up$311,959
Up $53,450 (+21%) from 2011
Liabilities
Down$87,229
Down $75,492 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$270,845
Up $92,821 (+52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To impact lives and preserve the hard bargain neighborhood by rehabbing existing homes, building quality affordable housing and enriching the lives of our neighbors.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1915 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 545 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37065 |
| IRS990/Advertising/Fundraising | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 198498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9578 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11312 |
| IRS990/AllOtherExpenses/Total | 0 | 21365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 109493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156960 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7166 |
| IRS990/ConferencesMeetings/Total | 0 | 7166 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197562 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 473 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8978 |
| IRS990/DepreciationDepletion/Total | 0 | 9451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIMARY MISSIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HARD BARGAIN ASSOCIATION |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 189253 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5040 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ROLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE CAROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONNY KELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELISA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRY SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MORT STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANITA BEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MAGGIE BETTY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRANT BOUSQUET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/GainOrLoss/Other | 0 | 3284 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 69256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 128000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42766 |
| IRS990/GrossReceipts | 0 | 449011 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 88 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52 |
| IRS990/Insurance/ProgramServices | 0 | 4644 |
| IRS990/Insurance/Total | 0 | 4784 |
| IRS990/Interest/ProgramServices | 0 | 8612 |
| IRS990/Interest/Total | 0 | 8612 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3284 |
| IRS990/InvestmentIncomePriorYear | 0 | 246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 196801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194066 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 124716 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPACT LIVES AND PRESERVE THE HARD BARGAIN NEIGHBORHOOD BY REHABBING EXISTING HOMES, BUILDING QUALITY AFFORDABLE HOUSING AND ENRICHING THE LIVES OF OUR NEIGHBORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 155169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 85314 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRANT BOUSQUET |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258509 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311959 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3284 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3284 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42766 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42766 |
| IRS990/NoncashContributions | 0 | 93199 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 278 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5035 |
| IRS990/Occupancy/ProgramServices | 0 | 10668 |
| IRS990/Occupancy/Total | 0 | 15981 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1858 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 928 |
| IRS990/OfficeExpenses/Total | 0 | 6389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70297 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48162 |
| IRS990/OtherExpensePriorYear | 0 | 92684 |
| IRS990/OtherExpensesCurrentYear | 0 | 178411 |
| IRS990/OtherExpenses/Description | 0 | TY'S HOUSE REP. & MAINT. |
| IRS990/OtherExpenses/Description | 1 | HOPE FUND EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REHAB EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 2313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33361 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6636 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2533 |
| IRS990/OtherExpenses/Total | 0 | 53667 |
| IRS990/OtherExpenses/Total | 1 | 33361 |
| IRS990/OtherExpenses/Total | 2 | 6636 |
| IRS990/OtherExpenses/Total | 3 | 5859 |
| IRS990/OtherRevenueCurrentYear | 0 | 42766 |
| IRS990/OtherRevenuePriorYear | 0 | 38221 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1480 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4714 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22834 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10491 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHORT-TERM RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | GAIN ON SALE OF REAL ESTATE |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53450 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 53450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74670 |
| IRS990/SalariesEtcCurrentYear | 0 | 92434 |
| IRS990/SalariesEtcPriorYear | 0 | 85340 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 216868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 310599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 235783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 241110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 106619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1007793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10491 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 34167 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 31995 |
| IRS990ScheduleA/NetUBI/Total | 0 | 66162 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 790925 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 310599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 235783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 241110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 106619 |
| IRS990ScheduleA/Total170/Total | 0 | 1007793 |
| IRS990ScheduleA/TotalSupport | 0 | 1091371 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2086 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2322 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 270845 |
| IRS990ScheduleD/Land/BookValue | 0 | 12000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57480 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2499 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 59979 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 48162 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOTS UNDER CONSTRUCTION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 324295 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 48162 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 270845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71566 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 324295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 270845 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 324295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42766 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42766 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42766 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42766 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42766 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 125724 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | REHAB SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID CRANE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 93199 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER PROGRAM ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICER COMPENSATION SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICER COMPENSATION SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.