Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2020 • EIN 84-1829294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
-$124,230
No earlier filing loaded for comparison.
Net Assets
-$124,230
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$261,341
No earlier filing loaded for comparison.
Expenses
$429,797
No earlier filing loaded for comparison.
Net Income
-$168,456
No earlier filing loaded for comparison.
Provide motivational and educational seminars to students, educators, parents, community and incarcerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentationsand community events.
Provide motivational and educational seminars to students, educators, parents, community and incarcerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentationsan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,226 | $-124,230 | ▼ $168,456 |
| Total Assets | $44,226 | $-124,230 | ▼ $168,456 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $44,226 | - | - |
| Net Assets Without Donor Restrictions | $44,226 | - | - |
| Total Net Assets Fund Balance | $44,226 | $-124,230 | ▼ $168,456 |
| Total Liabilities and Net Assets / Fund Balance | $44,226 | $-124,230 | ▼ $168,456 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darla Deleon | Executive Director/Vice President | FT | $41,600 | $41,600 |
| Michael Deleon | Founder/CEO/President | FT | $36,700 | $36,700 |
| Name | Title |
|---|---|
| Daniel Bailey | Secretary |
| Vaughn Crisci | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,147 |
| Salaries, Compensation, and Employee Benefits | $181,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,316 | - | - | $93,316 |
| Current Officers, Directors, Trustees, and Key Employees | $78,300 | - | - | $78,300 |
| Occupancy | - | $48,675 | - | $48,675 |
| Fees for Services Other | $36,035 | - | - | $36,035 |
| All Other Expenses | $27,687 | - | - | $27,687 |
| Advertising | $22,906 | - | - | $22,906 |
| Other Expenses | - | $18,040 | - | $18,040 |
| Fees for Services Legal | - | $15,703 | - | $15,703 |
| Payroll Taxes | $10,034 | - | - | $10,034 |
| Office Expenses | - | $7,528 | - | $7,528 |
| Travel | $5,387 | - | - | $5,388 |
| Information Technology | - | $3,750 | - | $3,750 |
| Conferences and Meetings | - | $2,742 | - | $2,742 |
| Insurance | - | $2,221 | - | $2,221 |
| Payments to Affiliates | $1,000 | - | - | $1,000 |
| Royalties | $88 | - | - | $88 |
| Total Functional Expenses | $274,753 | $155,043 | $0 | $429,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Contractors 1493.00”
“Bank Charges 505.00”
“Car Truck 630.00”
“Repairs Maintenance 3893.00”
“Thift Fixtures 8851.00”
“Truck Rental 3445.00”
“Misc Expenses 195.00”
“Cost of Labor 130.00”
“Supplies 8545.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide motivational and educational seminars to students, educators, parents, community and incarcerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentationsan |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22906 |
| IRS990/AllOtherContributionsAmt | 0 | 14188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27687 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darla Deleon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8566908878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4674 Forsman Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Murfreesboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -124230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11681 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 248147 |
| IRS990/CYOtherRevenueAmt | 0 | 116868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181650 |
| IRS990/CYTotalExpensesAmt | 0 | 429797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Speaches and education to schools, incarcerated individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15703 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36035 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darla Deleon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Deleon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vaughn Crisci |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Founder/Ceo/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273022 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2221 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide motivational and educational seminars to students, educators, parents, community and incarcerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentationsand community events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -124230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes LIcenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Deleon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Presentation Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103009 |
| IRS990/PYTotalExpensesAmt | 0 | 285627 |
| IRS990/PYTotalRevenueAmt | 0 | 318374 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168456 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 270998 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14188 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Contractors 1493.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 505.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Car Truck 630.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs Maintenance 3893.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Thift Fixtures 8851.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Truck Rental 3445.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc Expenses 195.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cost of Labor 130.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 8545.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44226 |
| IRS990/TotalAssetsEOYAmt | 0 | -124230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -124230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14188 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -124230 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2112 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 429797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261341 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -124230 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5387 |
| IRS990/TravelGrp/TotalAmt | 0 | 5388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4674 Forsman Ct |
| IRS990/USAddress/CityNm | 0 | Murfreesboro |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.steeredstraight.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darla L Deleon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 06202020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Steered Straight Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 841829294 |
| ReturnHeader/Filer/PhoneNum | 0 | 8566916676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 845 Middle Tennessee Blvd Room Ste |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Murfreesboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBR Bookkeeping Services & Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 274 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brentwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152008678 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis Shainberg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-20T11:57:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Darla |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Deleon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.