Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1829294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$433,354
Up $10,432 (+2.5%) from 2021
Net Assets
Down-$233,913
Down $110,662 (-90%) from 2021
Liabilities
Up$667,267
Up $121,094 (+22%) from 2021
Revenue
Up$997,525
Up $473,431 (+90%) from 2021
Expenses
Up$1,161,520
Up $441,997 (+61%) from 2021
Net Income
Up-$163,995
Up $31,434 (+16%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $407,000 | $273,089 | ▼ $133,911 |
| Land, Buildings, and Equipment, Net | - | $11,198 | - |
| Total Assets | $422,922 | $433,354 | ▲ $10,432 |
| Other Assets Total | $15,922 | $149,067 | ▲ $133,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $546,173 | - | - |
| Unsecured Notes Loans Payable | - | $518,200 | - |
| Other Liabilities | - | $149,067 | - |
| Total Liabilities | $546,173 | $667,267 | ▲ $121,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-123,251 | $-233,913 | ▼ $110,662 |
| Total Net Assets Fund Balance | $-123,251 | $-233,913 | ▼ $110,662 |
| Total Liabilities and Net Assets / Fund Balance | $422,922 | $433,354 | ▲ $10,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,198 | $154,153 | $165,351 |
| Other Assets Org | $149,067 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Deleon | Chairman / C | FT | $150,000 | - | $150,000 |
| Darla Deleon | Executive Di | FT | $45,900 | $26,180 | $72,080 |
| Name | Title |
|---|---|
| Kiplan Engen | CFO / Treasu |
| Robert Goldman | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $455,398 | Fair Market Value (FMV) Thrift Store Sales |
| Total Noncash Contributions | $455,398 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,271 |
| Salaries, Compensation, and Employee Benefits | $573,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,808 | $43,700 | - | $319,508 |
| Current Officers, Directors, Trustees, and Key Employees | $146,475 | $49,425 | - | $195,900 |
| Occupancy | $130,465 | $14,338 | - | $144,803 |
| Office Expenses | $19,287 | $54,886 | - | $74,173 |
| Advertising | $72,482 | - | - | $72,482 |
| Travel | $61,249 | - | - | $61,249 |
| Payroll Taxes | $36,578 | $8,066 | - | $44,644 |
| Information Technology | $17,975 | $18,147 | - | $36,122 |
| Conferences and Meetings | $17,092 | $5,686 | - | $22,778 |
| Fees for Services Accounting | - | $22,423 | - | $22,423 |
| Interest | - | $14,148 | - | $14,148 |
| Other Employee Benefits | $10,813 | $2,384 | - | $13,197 |
| Other Expenses | $10,211 | $5,850 | - | $10,211 |
| Insurance | $6,564 | $3,281 | - | $9,845 |
| All Other Expenses | $1,974 | $3,665 | - | $5,639 |
| Depreciation Depletion | $1,244 | - | - | $1,244 |
| Total Functional Expenses | $909,421 | $252,099 | $0 | $1,161,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,161,520 |
| Total Expenses per Audited Statements | $1,161,520 |
| Total Expenses per Form 990 | $1,161,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $149,067 |
“Darla deleon michael deleon exec dir founder/ceo married”
“Executive director and board review the form 990.”
“Documents available upon request.”
“Provide motivational and educational seminars to students, educators, parents, community, and incarecerated individuals on the dangers of drugs, alcohol, suicide, bullying, and mental health and wellness in presentations and community events”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546173 |
| 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 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72482 |
| IRS990/AllOtherContributionsAmt | 0 | 494963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5639 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLA DELEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8566916676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 HERITAGE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 535536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 588271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573249 |
| IRS990/CYTotalExpensesAmt | 0 | 1161520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1244 |
| IRS990/Desc | 0 | PROVIDE MOTIVATIONAL AND EDUCATIONAL SEMINARS TO STUDENTS, EDUCATORS, PARENTS, COMMUNITY, AND INCARECERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS IN PRESENTATIONS AND COMMUNITY EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 377970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 26180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLA DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIPLAN ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45900 |
| 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 | CHAIRMAN / C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO / TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 40573 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18147 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/InterestGrp/TotalAmt | 0 | 14148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165351 |
| 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 INCARECERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS IN PRESENTATIONS AND COMMUNITY EVENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -123251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -233913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -123251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -233913 |
| IRS990/NoncashContributionsAmt | 0 | 455398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13197 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SELLING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319508 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLA DELEON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 53333 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 461880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATED GOODS - THE ORGANIZATION ACCEPTS DONATIONS OF CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE IN RETAIL STORES. EMPLOYESS OFTEN HAVE BARRIERS PREVENTING TRADITIOANL EMPLOYMENT. REVENUE GENERATED FROM THE SALE OF DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING THE MISSION OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 531451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 295740 |
| IRS990/PYOtherRevenueAmt | 0 | 390977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448784 |
| IRS990/PYTotalExpensesAmt | 0 | 744524 |
| IRS990/PYTotalRevenueAmt | 0 | 523971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163995 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 535536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 562307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 461880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 517299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 979179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1536461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5025 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 997416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 529882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1541486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 997525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 529882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1541595 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1161520 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154153 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11198 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 149067 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 997525 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE MOTIVATIONAL AND EDUCATIONAL SEMINARS TO STUDENTS, EDUCATORS, PARENTS, COMMUNITY, AND INCARECERATED INDIVIDUALS ON THE DANGERS OF DRUGS, ALCOHOL, SUICIDE, BULLYING, AND MENTAL HEALTH AND WELLNESS IN PRESENTATIONS AND COMMUNITY EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DARLA DELEON MICHAEL DELEON EXEC DIR FOUNDER/CEO MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND BOARD REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 667267 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 667267 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -233913 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 433354 |
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| IRS990/TravelGrp/TotalAmt | 0 | 61249 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 518200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 222 HERITAGE PARK DR |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEEREDSTRAIGHT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLA DELEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8566916676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-31 |
| 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 | 222 HERITAGE PARK DRIVE SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37129 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDMONDSON BETZLER & DAME PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 WINNERS CIRCLE N STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370275272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6159163100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY A BETZLER |
| ReturnHeader/ReturnTs | 0 | 2023-09-07T12:34:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DELEON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.