Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3868652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$50,583
Up $10,788 (+27%) from 2019
Net Assets
Up-$58,599
Up $27,773 (+32%) from 2019
Liabilities
Down$109,182
Down $16,985 (-13%) from 2019
Revenue
Down$688,931
Down $183,921 (-21%) from 2019
Expenses
Down$661,158
Down $194,654 (-23%) from 2019
Net Income
Up$27,773
Up $10,733 (+63%) from 2019
Provide home sanitation, meal preparation,personal grooming, transportation and other assistance to elderly and disabled clients. Also operates a day care program.
Provide home sanitation, meal preparation, personal grooming, transportation and other assistance to elderly and disabled clients. Also operates a day care program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,045 | $26,624 | ▼ $2,421 |
| Other Notes and Loans Receivable, Net | - | $22,650 | - |
| Accounts Receivable | $225 | $1,218 | ▲ $993 |
| Cash and Non-Interest-Bearing Accounts | $10,525 | $91 | ▼ $10,434 |
| Total Assets | $39,795 | $50,583 | ▲ $10,788 |
| Liabilities | |||
| Other Liabilities | $103,849 | $104,898 | ▲ $1,049 |
| Accounts Payable and Accrued Expenses | $22,318 | $4,284 | ▼ $18,034 |
| Total Liabilities | $126,167 | $109,182 | ▼ $16,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-86,372 | $-58,599 | ▲ $27,773 |
| Total Net Assets Fund Balance | $-86,372 | $-58,599 | ▲ $27,773 |
| Total Liabilities and Net Assets / Fund Balance | $39,795 | $50,583 | ▲ $10,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,045 | - | $111,045 |
| Equipment | $-74,384 | $74,384 | - |
| Leasehold Improvements | $-10,037 | $10,037 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James C Middlebrook | Executive Di | FT | $100,108 | $100,108 |
| Name | Title |
|---|---|
| Gweneth Jackson | Director |
| Pat Davis | Director |
| Terri Coleman | Secretary/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,333 |
| Other Expenses | $170,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,360 | $69,340 | - | $346,700 |
| Office Expenses | $97,614 | $24,403 | - | $122,017 |
| Current Officers, Directors, Trustees, and Key Employees | $20,022 | $80,086 | - | $100,108 |
| Payroll Taxes | $27,345 | $6,836 | - | $34,181 |
| Insurance | $16,260 | $4,065 | - | $20,325 |
| Other Employee Benefits | $7,475 | $1,869 | - | $9,344 |
| Fees for Services Accounting | - | $7,163 | - | $7,163 |
| Fees for Services Other | $916 | $4,493 | - | $5,409 |
| Advertising | $5,017 | - | - | $5,017 |
| Travel | $3,011 | $753 | - | $3,764 |
| Fees for Services Legal | - | $2,572 | - | $2,572 |
| Depreciation Depletion | $2,421 | - | - | $2,421 |
| Fees for Services Management | - | $2,137 | - | $2,137 |
| Total Functional Expenses | $457,441 | $203,717 | $0 | $661,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $104,898 |
“Presented to the board as information or discussion.”
“Annual meeting to review policies and potential conflicts.”
“Meeting with full board utilizing information developed in prior years and updated annually.”
“Meeting with full board utilizing information developed in prior years and updated annually.”
“Made available 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 | 22318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS. ALSO OPERATES A DAY CARE PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES C MIDDLEBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8652372883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31689 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490333 |
| IRS990/CYTotalExpensesAmt | 0 | 661158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2421 |
| IRS990/Desc | 0 | PROVIDE HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2572 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | TERRI COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENETH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES C MIDDLEBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 139900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20325 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOME SANITATION, MEAL PREPARATION, PERSONAL GROOMING, TRANSPORTATION AND OTHER ASSISTANCE TO ELDERLY AND DISABLED CLIENTS. ALSO OPERATES A DAY CARE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -86372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -58599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -86372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -58599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES C MIDDLEBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LICENSED DAY CARE SERVICES OF WHICH APPROX 60% IS STATE FUNDED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 182002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673810 |
| IRS990/PYTotalExpensesAmt | 0 | 855812 |
| IRS990/PYTotalRevenueAmt | 0 | 872852 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 549031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 549031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 872852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 918534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4373122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| 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 | 4513022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 688931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4513022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 688931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 872852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 918534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4513058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -74384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -10037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104898 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED TO THE BOARD AS INFORMATION OR DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEETING TO REVIEW POLICIES AND POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING WITH FULL BOARD UTILIZING INFORMATION DEVELOPED IN PRIOR YEARS AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING WITH FULL BOARD UTILIZING INFORMATION DEVELOPED IN PRIOR YEARS AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39795 |
| IRS990/TotalAssetsEOYAmt | 0 | 50583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139900 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -86372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -58599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 549031 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50583 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/TravelGrp/TotalAmt | 0 | 3764 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 31689 |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HELPINGHANDSHOMEASSISTANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES C MIDDLEBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8656925258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING HANDS HOME ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 223868652 |
| ReturnHeader/Filer/PhoneNum | 0 | 8656925258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31689 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 379301689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455614128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CULPEPPER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 32454 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 379302454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8656918509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A THOMAS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T10:36:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES C |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLEBROOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.