TULLAHOMA OPEN DOOR INC

Address
704 SOUTH WASHINGTON STREET
TULLAHOMA, TN 37388
Contact
Phone: +1 (931) 455-5107
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 58-1381641

Mission

SEE BELOW
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Anderton, Tommy
TitleTREASURERTREASURERDIRECTORTREASURERTREASURER
Name of key/compensated personTOMMY ANDERTONTOMMY ANDERTONTOMMY ANDERTONTOMMY ANDERTONTOMMY ANDERTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eaton, John
TitleDIRECTORDIRECTORDIRECTORCHAIRMANCHAIRMAN
Name of key/compensated personJOHN EATONJOHN EATONJOHN EATONJOHN EATONJOHN EATON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Frazine, Charlotte
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCHARLOTTE FRAZINECHARLOTTE FRAZINECHARLOTTE FRAZINECHARLOTTE FRAZINECHARLOTTE FRAZINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fruehauf, Wendy
Title   DIRECTORDIRECTOR
Name of key/compensated person   WENDY FRUEHAUFWENDY FRUEHAUF
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, Tina
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personTINA JONESTINA JONES   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
King, Cheryl
Title  CHAIRPERSON  
Name of key/compensated person  CHERYL KING  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kinkle, Laura
Title  DIRECTOR  
Name of key/compensated person  LAURA KINKLE  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Knott, Jinson
Title  DIRECTOR  
Name of key/compensated person  JINSON KNOTT  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Koonce, Mary
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY ELLEN KOONCEMARY ELLEN KOONCEMARY ELLEN KOONCEMARY ELLEN KOONCEMARY ELLEN KOONCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Landers, Thomas
Title  DIRECTOR  
Name of key/compensated person  THOMAS LANDERS  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Nicholson, Brian
Title  DIRECTOR  
Name of key/compensated person  BRIAN NICHOLSON  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Normon, Tom
Title  EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated person  TOM NORMONTOM NORMONTOM NORMON
Position of compensated person
Current officer  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Perry, Mary
Title  DIRECTOR  
Name of key/compensated person  MARY CATHRYN PERRY  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Rutherford, Mike
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personMIKE RUTHERFORD DDSMIKE RUTHERFORD DDS MIKE RUTHERFORD DDSMIKE RUTHERFORD DDS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Smith, Bertha
Title   DIRECTORDIRECTOR
Name of key/compensated person   BERTHA SMITHBERTHA SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Teal, Rickie
Title  DIRECTOR  
Name of key/compensated person  RICKIE TEAL  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE BELOWSEE BELOWSEE BELOWSEE BELOWSEE BELOW
Program service expenses, total$42,054.00$50,707.00$53,612.00$43,629.00$53,948.00
Programs, including revenue & expenses
HOMES FOR MENTALLY HANDICAPPED PERSONS
Program expenses$42,054.00$50,707.00$53,612.00$43,320.00$53,012.00
Program revenue$43,659.00$51,220.00$103,989.00$95,951.00$98,080.00
Program descriptionHOMES FOR MENTALLY HANDICAPPED PERSONSHOMES FOR MENTALLY HANDICAPPED PERSONSHOMES FOR MENTALLY HANDICAPPED PERSONSHOMES FOR MENTALLY HANDICAPPED PERSONSHOMES FOR MENTALLY HANDICAPPED PERSONS
Financial data
Revenue
Total revenue$85,337.00$97,114.00$103,989.00$95,951.00$98,080.00
Revenue from contributions (total)$37,258.00$45,296.00$43,740.00$39,135.00$39,925.00
Investment income, current yr$4,420.00$598.00$3,664.00$6,911.00$7,556.00
Total revenue from grants, etc., current yr$37,258.00$45,296.00$43,740.00$39,135.00$39,925.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$43,659.00$51,220.00$56,585.00$49,905.00$50,599.00
Gross receipts$85,337.00$100,833.00$103,989.00$95,951.00$98,080.00
Sources of contributions
Revenue from gov't grants$37,258.00$45,296.00$43,740.00$39,135.00$39,925.00
Other types of revenue
Income from dividends, interest, and similar investments$4,420.00$4,317.00$3,664.00$6,911.00$7,556.00
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$51,143.00$50,707.00$53,612.00$43,629.00$53,948.00
Total functional expenses: program service $42,054.00$50,707.00$53,612.00$43,629.00$53,948.00
Total functional expenses: management and general$9,089.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$2,158.00$2,561.00$2,808.00$2,489.00$2,531.00
Assets and liabilities
Total assets$786,609.00$751,501.00$698,397.00$648,088.00$595,564.00
Total assets, beginning of year$751,501.00$698,397.00$648,088.00$595,564.00$551,961.00
Total liabilities$10,647.00$9,733.00$3,036.00$3,102.00$2,901.00
Total liabilities, beginning of year$9,733.00$3,036.00$3,102.00$2,901.00$3,432.00
Unrestricted net assets, end of yr$775,962.00$741,768.00$695,361.00$644,986.00$592,663.00
Net assets$775,962.00$741,768.00$695,361.00$644,986.00$592,663.00
Net assets, beginning of year$741,768.00$695,361.00$644,986.00$592,663.00$548,529.00
Other liabilities$2,114.00$2,449.00$2,511.00$2,279.00$2,066.00
Other assets$994.00$994.00$990.00$981.00$1,658.00
Cash: non-interest bearing$476,804.00$442,519.00$408,117.00$357,534.00$308,625.00
Cash: non-interest bearing, beginning of year$442,519.00$408,117.00$357,534.00$308,625.00$274,668.00
Other financial variables
Revenue less expenses$34,194.00$46,407.00$50,377.00$52,322.00$44,132.00
Savings & temp cash investment$245,782.00$243,084.00$240,156.00$236,961.00$229,667.00
Accounts receivable, net  $220.00$213.00 
Prepaid expenses & deferred charges   $6,294.00$6,294.00
Accounts payable & accrued expenses$8,533.00$7,284.00$525.00$823.00$835.00
Total net assets or fund balances$775,962.00$741,768.00$695,361.00$644,986.00$592,663.00
Depreciation, depletion, amortization$5,346.00$3,269.00$8,869.00$3,216.00$4,603.00
Governance and accountability
Number of voting members551277
Number of independent voting members551277
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-042017-08-032016-04-062014-12-292014-03-12
IRS schema version2016v3.12015v3.02014v6.02013v3.12012v2.3
Filing identifier201840619349301064201720539349301002201610429349301526201433219349303948201400149349300420
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