2023-09-26T15:14:41-04:00 2023-06-30 273218230 CRS CPAS 64 LYNOAK COVE JACKSON TN 383052800 990 2022-07-01 581370560 TAMB OF JACKSON TENNESSEE INC TAMB 331 NORTH HIGHLAND AVE JACKSON TN 38301 RICHARD BARBER EXECUTIVE DIRECTOR 2023-09-26 RICHARD BARBER XXX-XX-XXXX false FANCHER P SARGENT CPA P00024441 7316681806 2023-09-26 2022 2023-04-26 12:10:37Z RICHARD BARBER 331 N HIGHLAND JACKSON TN 38301 5070503 false X X HALF WAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS. 28 28 81 0 3112941 3493230 1183747 1577273 -28460 0 0 4268228 5070503 0 0 2312218 2594033 0 82130 1080248 1222051 3392466 3816084 875762 1254419 5266394 6433542 482604 406730 4783790 6026812 HALF WAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS. false false 3539589 HALFWAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS 3539589 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 22 0 false 81 false false false false false false false false false 28 28 false false false false false false false true true false false false false false false false false false X TAMB OF JACKSON INC 7314277238 110 MCCOWAT ST JACKSON TN 38301 X JACK ADAMS DIRECTOR X 0 0 0 JOE BARKER DIRECTOR X 0 0 0 PAT BERRY DIRECTOR X 0 0 0 STEVE BOWERS PRESIDENT X X 0 0 0 JULIE COOK DIRECTOR X 0 0 0 DR TIM CROSSETT DIRECTOR X 0 0 0 DAVID GREENE DIRECTOR X 0 0 0 JERE HAMMOND DIRECTOR X 0 0 0 NINA HECKLER DIRECTOR X 0 0 0 TAMMY HARDEE DIRECTOR X 0 0 0 CRAIG HARRIS DIRECTOR X 0 0 0 DARYL HUBBARD DIRECTOR X 0 0 0 CHUCK JONES SECRETARY X X 0 0 0 LES JASCO DIRECTOR X 0 0 0 RON KIRKLAND DIRECTOR X 0 0 0 JEFF LINDVALL DIRECTOR X 0 0 0 JOHN NANNEY VICE PRESIDE X X 0 0 0 LUANNE POWELL DIRECTOR X 0 0 0 LISA PIERCEY DIRECTOR X 0 0 0 JIM PRICE DIRECTOR X 0 0 0 CARL SEELY DIRECTOR X 0 0 0 JASPER TAYLOR TREASURER X X 0 0 0 CORNELIA TILLER DIRECTOR X 0 0 0 CHRISSY VANDIVER DIRECTOR X 0 0 0 DR TRACIE WALKER DIRECTOR X 0 0 0 JOE WOOD DIRECTOR X 0 0 0 DAVID WOOLFORK DIRECTOR X 0 0 0 false false false 3296524 196706 3493230 TENNCARE 701946 701946 RENT RECEIVED 506089 506089 VA CLIENTS 309875 309875 FOOD STAMPS INCOME 34232 34232 FEE INCOME 25131 25131 1577273 5070503 1577273 2081828 1956917 83274 41637 353969 332731 14159 7079 158236 148742 6329 3165 114787 107900 4591 2296 9296 8738 372 186 150324 140958 6247 3119 138608 130292 5544 2772 44612 22306 14722 7584 11515 10824 691 154607 145331 6184 3092 48407 45503 1936 968 FOOD 189641 189641 REPAIRS & MAINT 89731 84347 3589 1795 MISC 60762 30381 30381 TELEPHONE 52638 34214 12107 6317 157123 150764 4239 2120 3816084 3539589 194365 82130 1003313 1302842 275934 375307 88435 129903 5073 4973 5653319 1062036 3853039 4591283 40600 29234 5266394 6433542 27487 52410 455117 354320 482604 406730 X 4744999 5985200 38791 41612 4783790 6026812 5266394 6433542 1254419 -11397 X false true X true true X 2360333 2384136 2937575 3112941 3493230 14288215 2360333 2384136 2937575 3112941 3493230 14288215 14288215 14288215 5655951 1.00000 1.00000 X 321574 321574 321574 NEW MEN'S DORM ASPELL 2015 200900 ACCRUED ANNUAL LEAVE 108692 LEASE LIABILITY 28534 PAYROLL LIABILITIES 10739 CURRENT PORTION OF NOTES 10032 SECURITY DEPOSIT - TOWERS 3550 UNEARNED REVENUE - UNITED WAY 1905 LESS CURRENT PORTION -10032 354320 5070503 5070503 5070503 3816084 3816084 3816084 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC