The Cantrell Home

990EZ • Fiscal year 2014 • EIN 90-0438746

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

Organization Profile N/A

2300 Chamberlain AvenueChattanooga, TN 37404

(423) 386-5088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

133%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$26,648

Up $15,233 (+133%) from 2013

Net Assets

$26,648

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin73rd percentile

Revenue

$94,793

Up $13,890 (+17%) from 2013

Expenses

$79,560

Up $430 (+0.5%) from 2013

Net Income

$15,233

Up $13,460 (+759%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$26,648

Liabilities-

Net Assets$26,648

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$94,793

Expenses$79,560

Net Income$15,233

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Feb 10, 2015
Return Version: 2014v5.0
Gross Receipts: $94,793

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
SEE SCHEDULE O	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALBERTA CANTRELL	CEO President	PT	$200	-	$200
URSULA DESHAWN EDWARDS	Secretary	-	$0	-	-
SAMUEL SOVAGO ROYAL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cantrell Home Inc
EIN: 90-0438746
Phone: 4233865088
Address: 2300 CHAMBERLAIN AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name: Alberta Cantrell
Title: Director
Phone: 4233865088
Signed: 2015-02-10

Preparer

Firm: Hrb Tax Group Inc
Address: 6016 SHALLOWFORD RD STE 400, CHATTANOOGA, TN 37421
Preparer: Terry Taggart
Phone: 4238991029

Supplemental Narrative

Additional Explanations

Other Expenses

“Total other expenses 31200”

Other Expenses Includes Resident Expenses

“Total other expenses 31200 these expenses total 18300”

Other Expenses Include Transportation of Residents

“Total other expenses 31200 these expenses total 18300 these ex[penses total 9600”

Other Expenses Include Supplies

“Total other expenses 31200 these expenses total 18300 these ex[penses total 9600 these expenses total 1800”

Other Expenses Include Insurance for Vehicle

“Total other expenses 31200 these expenses total 18300 these ex[penses total 9600 these expenses total 1800 this expense totals 1500”

Primary Expempt Purpose

“We provide room and board for 8 mentally challenged men in a residential community. We participate in community activities, vocation workshops, life skills training and go on field trips.”

Continued Exempt Purpose

“We provide room and board for 8 mentally challenged men in a residential community. We participate in community activities, vocation workshops, life skills training and go on field trips. All efforts are made to get these men back into society rather than have them institutionalized.”

Other Services

“We provide room and board for 8 mentally challenged men in a residential community. We participate in community activities, vocation workshops, life skills training and go on field trips. All efforts are made to get these men back into society rather than have them institutionalized. Monitoring medications and providing transportation to appointments.”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BASIC BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4237521902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	951 EASTGATE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	37411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15233
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26648
IRS990EZ/GrossReceiptsAmt	0	94793
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26648
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALBERTA CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	URSULA DESHAWN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SAMUEL SOVAGO ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21448
IRS990EZ/OtherExpensesTotalAmt	0	31200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt	0	94793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SEE SCHEDULE O
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24600
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79560
IRS990EZ/TotalRevenueAmt	0	94793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	94793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	80903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	59792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	74040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	66916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	376444
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	376444
IRS990ScheduleA/PublicSupportTotal509Amt	0	376444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	94793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	80903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	59792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	74040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	66916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	376444
IRS990ScheduleA/TotalSupportAmt	0	376444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	TOTAL OTHER EXPENSES 31200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TOTAL OTHER EXPENSES 31200 THESE EXPENSES TOTAL 18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TOTAL OTHER EXPENSES 31200 THESE EXPENSES TOTAL 18300 THESE EX[PENSES TOTAL 9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TOTAL OTHER EXPENSES 31200 THESE EXPENSES TOTAL 18300 THESE EX[PENSES TOTAL 9600 THESE EXPENSES TOTAL 1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TOTAL OTHER EXPENSES 31200 THESE EXPENSES TOTAL 18300 THESE EX[PENSES TOTAL 9600 THESE EXPENSES TOTAL 1800 THIS EXPENSE TOTALS 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WE PROVIDE ROOM AND BOARD FOR 8 MENTALLY CHALLENGED MEN IN A RESIDENTIAL COMMUNITY. WE PARTICIPATE IN COMMUNITY ACTIVITIES, VOCATION WORKSHOPS, LIFE SKILLS TRAINING AND GO ON FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WE PROVIDE ROOM AND BOARD FOR 8 MENTALLY CHALLENGED MEN IN A RESIDENTIAL COMMUNITY. WE PARTICIPATE IN COMMUNITY ACTIVITIES, VOCATION WORKSHOPS, LIFE SKILLS TRAINING AND GO ON FIELD TRIPS. ALL EFFORTS ARE MADE TO GET THESE MEN BACK INTO SOCIETY RATHER THAN HAVE THEM INSTITUTIONALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	WE PROVIDE ROOM AND BOARD FOR 8 MENTALLY CHALLENGED MEN IN A RESIDENTIAL COMMUNITY. WE PARTICIPATE IN COMMUNITY ACTIVITIES, VOCATION WORKSHOPS, LIFE SKILLS TRAINING AND GO ON FIELD TRIPS. ALL EFFORTS ARE MADE TO GET THESE MEN BACK INTO SOCIETY RATHER THAN HAVE THEM INSTITUTIONALIZED. MONITORING MEDICATIONS AND PROVIDING TRANSPORTATION TO APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	OTHER EXPENSES INCLUDES RESIDENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	OTHER EXPENSES INCLUDE TRANSPORTATION OF RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	OTHER EXPENSES INCLUDE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	OTHER EXPENSES INCLUDE INSURANCE FOR VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	PRIMARY EXPEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	CONTINUED EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	OTHER SERVICES
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALBERTA CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4233865088
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CANTRELL HOME INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CANT
ReturnHeader/Filer/EIN	0	900438746
ReturnHeader/Filer/PhoneNum	0	4233865088
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2300 CHAMBERLAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	37404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6016 SHALLOWFORD RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37421
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4238991029
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Terry Taggart
ReturnHeader/ReturnTs	0	2015-02-11T19:37:51Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,648
Liabilities: -
Net assets: $26,648
Revenue: $94,793
Expenses: $79,560
Net income: $15,233

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$0.50	$0.50	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.97	$0.98	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.00	$0.03	$0.71	$1.01	$0.30
2017Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.73	$0.72	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.67	$0.67	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.32		$0.32	$0.95	$0.80	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.95	$0.80	$0.15
2013Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.81	$0.79	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.60	$0.59	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$0.74	$0.74	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.14	$0.05	$0.09