Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$279,021
Up $8,376 (+3.1%) from 2024
Net Assets
Up-$11,254
Up $5,706 (+34%) from 2024
Liabilities
Up$290,275
Up $2,670 (+0.9%) from 2024
Revenue
Up$435,084
Up $24,249 (+5.9%) from 2024
Expenses
Up$430,778
Up $11,187 (+2.7%) from 2024
Net Income
Up$4,306
Up $13,062 (+149%) from 2024
To eliminate the stigmas associated with mental health while promoting acceptance, awareness and provide quality behavioral services for all.
To eliminate the stigmas associated with mental health while promoting acceptance awareness and provide quality behavioral services for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $248,856 | $243,192 | ▼ $5,664 |
| Cash and Non-Interest-Bearing Accounts | $21,789 | $35,829 | ▲ $14,040 |
| Total Assets | $270,645 | $279,021 | ▲ $8,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $261,913 | $248,792 | ▼ $13,121 |
| Accounts Payable and Accrued Expenses | $25,692 | $41,483 | ▲ $15,791 |
| Total Liabilities | $287,605 | $290,275 | ▲ $2,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-16,960 | $-11,254 | ▲ $5,706 |
| Total Net Assets Fund Balance | $-16,960 | $-11,254 | ▲ $5,706 |
| Total Liabilities and Net Assets / Fund Balance | $270,645 | $279,021 | ▲ $8,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,578 | $7,624 | $125,202 |
| Land | $117,408 | - | $117,408 |
| Leasehold Improvements | $8,206 | $6,996 | $15,202 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louise Smith | Executive Director | PT | $25,620 | $25,620 |
| Name | Title |
|---|---|
| Margari Frison | President |
| Larry Hodges | Vice President |
| Terrance Page | Secretary |
| Raven Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,529 |
| Other Expenses | $151,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,275 | - | - | $232,275 |
| Office Expenses | $5,087 | $32,663 | - | $37,750 |
| Occupancy | - | $31,051 | - | $31,051 |
| Comp Disqual Persons | - | $25,620 | - | $25,620 |
| Payroll Taxes | $20,034 | $1,600 | - | $21,634 |
| Fees for Services Management | $21,522 | - | - | $21,522 |
| Interest | $8,656 | $12,816 | - | $21,472 |
| Information Technology | $16,365 | - | - | $16,365 |
| Insurance | $3,529 | $3,530 | - | $7,059 |
| Depreciation Depletion | - | $5,664 | - | $5,664 |
| Fees for Services Accounting | - | $4,780 | - | $4,780 |
| Other Expenses | $2,254 | $534 | - | $2,254 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $1,333 | - | $1,333 |
| Conferences and Meetings | - | $1,282 | - | $1,282 |
| Advertising | $183 | - | - | $183 |
| Total Functional Expenses | $309,905 | $120,873 | $0 | $430,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers review the return prior to filing,”
“Upon Request”
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 | 25692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To eliminate the stigmas associated with mental health while promoting acceptance awareness and provide quality behavioral services for all |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183 |
| IRS990/AllOtherContributionsAmt | 0 | 40500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOUISE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155872891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1989 Madison St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarksville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25620 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25620 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151249 |
| IRS990/CYOtherRevenueAmt | 0 | 428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279529 |
| IRS990/CYTotalExpensesAmt | 0 | 430778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5664 |
| IRS990/Desc | 0 | We provide individual, family and group therapy starting at age 2 until adulthood. Treatment is based soley on the needs of the client. |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4780 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21522 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21522 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRANCE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARI FRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAVEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16365 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7059 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8656 |
| IRS990/InterestGrp/TotalAmt | 0 | 21472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257812 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To eliminate the stigmas associated with mental health while promoting acceptance, awareness and provide quality behavioral services for all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 261913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Professional |
| IRS990/OtherExpensesGrp/Desc | 1 | Meal Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Therapy Material |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2254 |
| IRS990/OtherOrganizationDsc | 0 | Public Charity |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/OtherRevenueTotalAmt | 0 | 428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Terrance Page |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1333 |
| IRS990/PYOtherExpensesAmt | 0 | 137936 |
| IRS990/PYOtherRevenueAmt | 0 | 285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281538 |
| IRS990/PYTotalExpensesAmt | 0 | 419591 |
| IRS990/PYTotalRevenueAmt | 0 | 410835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4306 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 394156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 398050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1186380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1364634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1364634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1364634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15202 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers review the return prior to filing, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270645 |
| IRS990/TotalAssetsEOYAmt | 0 | 279021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40500 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 430778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 287605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 287605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 Salem Rd |
| IRS990/USAddress/CityNm | 0 | Clarksville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.mindsmattertn.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6155872891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Minds Matter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIND |
| ReturnHeader/Filer/EIN | 0 | 842193210 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Louise Smith |
| ReturnHeader/Filer/PhoneNum | 0 | 9314089909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 Medical Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clarksville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37043 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823461774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Page Accounting & Tax Service PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1664 Golf Club Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clarksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9315538373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINA PAGE |
| ReturnHeader/ReturnTs | 0 | 2025-08-06T11:55:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.