Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-1871618
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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 46.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
$19,909
No earlier filing loaded for comparison.
Net Assets
$15,359
No earlier filing loaded for comparison.
Liabilities
$4,550
No earlier filing loaded for comparison.
Revenue
$325,012
No earlier filing loaded for comparison.
Expenses
$330,556
No earlier filing loaded for comparison.
Net Income
-$5,544
No earlier filing loaded for comparison.
Our mission is to seek the well-being of hamilton county and chattanooga through effective solutions to public policy.
To seek the well-being of hamilton county and chattanooga through effective solutions to public policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,924 | $7,458 | ▼ $1,466 |
| Cash and Non-Interest-Bearing Accounts | $8,252 | $7,324 | ▼ $928 |
| Prepaid Expenses and Deferred Charges | $4,221 | $3,976 | ▼ $245 |
| Accounts Receivable | - | $353 | - |
| Pledges and Grants Receivable | $594 | $48 | ▼ $546 |
| Total Assets | $23,691 | $19,909 | ▼ $3,782 |
| Other Assets Total | $1,700 | $750 | ▼ $950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,788 | $4,550 | ▲ $1,762 |
| Total Liabilities | $2,788 | $4,550 | ▲ $1,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,903 | $15,359 | ▼ $5,544 |
| Total Net Assets Fund Balance | $20,903 | $15,359 | ▼ $5,544 |
| Total Liabilities and Net Assets / Fund Balance | $23,691 | $19,909 | ▼ $3,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,458 | $3,678 | $11,136 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Daugherty | President/CEO | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Kenneth J Meyer | Board Member |
| Martin Pierce | Board Member |
| Tina Benkiser | Board Member |
| David Beckman | Board Secretary |
| Tom Decosimo | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,976 |
| Other Expenses | $102,580 |
| Total Fundraising Expense | $173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $105,000 | $45,000 | - | $150,000 |
| Other Salaries and Wages | $59,189 | $3,295 | - | $62,484 |
| Fees for Services Other | $31,608 | $2,697 | - | $34,305 |
| Occupancy | $14,130 | $6,651 | - | $20,781 |
| Payroll Taxes | $11,438 | $4,054 | - | $15,492 |
| Advertising | $10,413 | $1,550 | - | $11,963 |
| Fees for Services Accounting | - | $9,570 | - | $9,570 |
| Information Technology | $2,278 | $976 | - | $3,254 |
| Travel | $2,320 | $220 | - | $2,540 |
| Depreciation Depletion | - | $2,210 | - | $2,210 |
| Fees for Services Legal | - | $2,087 | - | $2,087 |
| Insurance | - | $1,792 | - | $1,792 |
| All Other Expenses | $875 | $576 | $138 | $1,589 |
| Conferences and Meetings | $845 | - | - | $845 |
| Office Expenses | - | $649 | - | $649 |
| Other Expenses | $131 | $383 | $35 | $514 |
| Total Functional Expenses | $246,617 | $83,766 | $173 | $330,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors not large enough to warrant committees.”
“The board of directors reviews the completed 990 before the form is filed.”
“The organization will make the documents available upon request at the organization offices.”
“The organization will make the documents available upon request at the organization offices.”
“Contract labor: program service expenses 12,073. Management and general expenses 902. Total expenses 12,975. Honorarium: program service expenses 100. Total expenses 100. Website maintenance: management and general expenses 904. Total expenses 904. Email maintenance: program service expenses 19,435. Total expenses 19,435. Human resource consulting: management and general expenses 891. Total expenses 891.”
“Printing: program service expenses 0. Management and general expenses 367. Fundraising expenses 138. Total expenses 505. Donations: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Research: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Bank fees/credit card fee: program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159. Training-staff education: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”
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 | 2788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SEEK THE WELL-BEING OF HAMILTON COUNTY AND CHATTANOOGA THROUGH EFFECTIVE SOLUTIONS TO PUBLIC POLICY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11963 |
| IRS990/AllOtherContributionsAmt | 0 | 324965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEMOSS ACCT & BKPG SVCSPLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235519700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 ROSSVILLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 102580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227976 |
| IRS990/CYTotalExpensesAmt | 0 | 330556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2210 |
| IRS990/Desc | 0 | HAMILTON FLOURISHING HAD A CHALLENGING YEAR IN TERMS OF PROGRAMMING IN 2020. THE COVID-19 PANDEMIC HIT US IN MARCH AND ALL OF OUR PUBLIC ACTIVITIES WERE PUT ON HOLD. THE ORGANIZATION PRODUCED 20-25 VIDEOS ON SUBJECTS SUCH AS LITERACY, THE LOCAL FOOD DESERT, INTERVIEWS WITH THE SHERIFF, SCHOOL BOARD MEMBERS, STATE LEGISLATORS AND OTHERS. THESE WERE WELL RECEIVED AND VIEWED BY AS MANY AS 20,000 INDIVIDUALS. THE ORGANIZATION, INSTEAD, FOCUSED ON WHAT WE COULD DO THROUGH ZOOM AND DIGITAL COMMUNICATIONS. WE CONTINUED NETWORK ACTIVITIES WITH COMMUNITY LEADERS, MOSTLY BY ZOOM AND PHONE. WE CREATED TWO NEWSLETTERS THAT WENT OUT WEEKLY TO ABOUT 50,000 PEOPLE AND CONTINUED, THOUGH WITH LESS INVESTMENT, TO PUSH OUR SOCIAL MEDIA TILL IT REACHED OVER 12,000 PEOPLE. WE ALSO PARTICIPATED AT NUMEROUS PUBLIC EVENTS THAT WERE DISCUSSING POLICY IN THE COUNTY AS IT RELATED TO THE POOR, POLICING, AFFORDABLE HOUSING, LITERACY AND PUBLIC EDUCATION. WE ALSO ADVERTISED DAILY OUR EMAILS THROUGH AN ONLINE NEWSPAPER THAT BROUGHT IN MORE PEOPLE. HAMILTON FLOURISHING FEELS THE ORGANIZATION IS RAISING AWARENESS, EDUCATION AND ENGAGING MORE AND MORE PEOPLE IN HAMILTON COUNTY. THE ORGANIZATION CAN DEDUCE THIS BY RESPONSES TO THE DIGITAL DISTRIBUTION, INCREASED DONATIONS AND NEW EMAILS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2087 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.34 |
| 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/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 | DOUG DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA BENKISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DECOSIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH J MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11136 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SEEK THE WELL-BEING OF HAMILTON COUNTY AND CHATTANOOGA THROUGH EFFECTIVE SOLUTIONS TO PUBLIC POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15492 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3976 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137132 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189141 |
| IRS990/PYTotalExpensesAmt | 0 | 326273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 726250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 722250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 726250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 324965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 726250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7458 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUG DAUGHERTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS NOT LARGE ENOUGH TO WARRANT COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE COMPLETED 990 BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE THE DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE THE DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,073. MANAGEMENT AND GENERAL EXPENSES 902. TOTAL EXPENSES 12,975. HONORARIUM: PROGRAM SERVICE EXPENSES 100. TOTAL EXPENSES 100. WEBSITE MAINTENANCE: MANAGEMENT AND GENERAL EXPENSES 904. TOTAL EXPENSES 904. EMAIL MAINTENANCE: PROGRAM SERVICE EXPENSES 19,435. TOTAL EXPENSES 19,435. HUMAN RESOURCE CONSULTING: MANAGEMENT AND GENERAL EXPENSES 891. TOTAL EXPENSES 891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 505. DONATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RESEARCH: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. BANK FEES/CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. TRAINING-STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 23691 |
| IRS990/TotalAssetsEOYAmt | 0 | 19909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 324965 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325012 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/TravelGrp/TotalAmt | 0 | 2540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 243 SIGNAL MOUNTAIN ROAD NO 117 |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAMILTONFLOURISHING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS DAUGHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234880435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMILTON FLOURISHING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMI |
| ReturnHeader/Filer/EIN | 0 | 831871618 |
| ReturnHeader/Filer/PhoneNum | 0 | 4236485883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 243 SIGNAL MOUNTAIN ROAD NO 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810696595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMOSS ACCOUNTING & BOOKKEEPING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1925 ROSSVILLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235519700 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.03 | $0.01 | $0.02 | $2.29 | $2.49 | $0.21 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.05 | $0.15 | $3.25 | $3.31 | $0.06 |