Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 23-7374336 • 501(c)3 • Cleveland, TN
Profile
Care of developmentally disabled persons
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$17,668,226
Up $1,814,011 (+11%) from 2023
Liabilities
Up$2,550,378
Up $213,414 (+9.1%) from 2023
Net Assets
Up$15,117,848
Up $1,600,597 (+12%) from 2023
Revenue
Up$26,172,424
Up $2,615,567 (+11%) from 2023
Expenses
Up$25,148,941
Up $2,634,248 (+12%) from 2023
Net Income
Down$1,023,483
Down $18,681 (-1.8%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Care of developmentally disabled persons
Life bridges helps people with intellectual and developmental disabilities live their best life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,522,143 | $8,775,945 | ▲ $253,802 |
| Land, Buildings, and Equipment, Net | $4,793,619 | $5,233,397 | ▲ $439,778 |
| Pledges and Grants Receivable | $1,946,081 | $2,205,753 | ▲ $259,672 |
| Cash and Non-Interest-Bearing Accounts | $242,948 | $465,755 | ▲ $222,807 |
| Accounts Receivable | $123,923 | $109,902 | ▼ $14,021 |
| Prepaid Expenses and Deferred Charges | $17,836 | $26,023 | ▲ $8,187 |
| Total Assets | $16,444,365 | $17,668,226 | ▲ $1,223,861 |
| Other Assets Total | $797,815 | $851,451 | ▲ $53,636 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,116,870 | $1,306,064 | ▲ $189,194 |
| Mortgage Notes Payable Secured by Investment Property | $1,264,976 | $1,232,756 | ▼ $32,220 |
| Other Liabilities | $34,572 | $11,558 | ▼ $23,014 |
| Total Liabilities | $2,416,418 | $2,550,378 | ▲ $133,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,173,562 | $14,103,066 | ▲ $929,504 |
| Net Assets With Donor Restrictions | $854,385 | $1,014,782 | ▲ $160,397 |
| Total Net Assets Fund Balance | $14,027,947 | $15,117,848 | ▲ $1,089,901 |
| Total Liabilities and Net Assets / Fund Balance | $16,444,365 | $17,668,226 | ▲ $1,223,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,190,006 | $4,724,008 | $7,914,014 |
| Equipment | $1,137,172 | $1,645,956 | $2,783,128 |
| Land | $901,646 | - | $901,646 |
| Other Land Buildings | $4,573 | $17,693 | $22,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Jackson | CEO | FT | $150,060 | $18,108 | $168,168 |
| Ginger Davis | CFO | FT | $104,196 | $11,992 | $116,188 |
| Name | Title |
|---|---|
| Dr Raymond Brown | Chairman |
| Eddie Cartwright | Vice Chairman |
| Amy Reedy | Director |
| Bryan Turner | Director |
| David Fair | Director |
| Dr Le Wooten | Director |
| Drew Robinson | Director |
| Joe Lee | Director |
| Ken Webb | Director |
| Martha Mcdowell | Director |
| Pat Ensley | Director |
| Tammy Bently | Director |
| Tim Henderson | Director |
| Peggy Pesterfield | Secretary |
| Robert Mcintire | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 9 | $688,506 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $9,828 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value |
| Total Noncash Contributions | 11 | $705,334 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,892,881 |
| Other Expenses | $3,256,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,267,765 | $2,559,454 | - | $17,827,219 |
| Pension Plan Contributions | $2,989,024 | $622,447 | - | $3,611,471 |
| Fees for Services Other | $590,043 | $28,310 | - | $618,353 |
| Depreciation Depletion | $385,098 | $117,669 | - | $502,767 |
| Office Expenses | $400,567 | $91,445 | - | $492,012 |
| Travel | $258,514 | $37,553 | - | $296,067 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,256 | - | $254,256 |
| Insurance | $208,357 | $38,837 | - | $247,194 |
| Other Employee Benefits | $192,120 | $7,815 | - | $199,935 |
| Occupancy | $103,195 | $30,931 | - | $134,126 |
| Conferences and Meetings | $77,849 | $2,973 | - | $80,822 |
| Other Expenses | $337 | $53,358 | - | $53,695 |
| Interest | $46,884 | - | - | $46,884 |
| All Other Expenses | $11,007 | $23,327 | - | $34,334 |
| Total Functional Expenses | $21,224,638 | $3,924,303 | $0 | $25,148,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,175,736 |
| Expenses per Audited Statements | $25,148,941 |
| Total Expenses per Form 990 | $25,148,941 |
| Expenses Not Reported on Form 990 | $26,795 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,330 |
| Fundraising Direct Expenses | $26,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling Banquet | $124,678 | $56,330 | $9,720 | $46,610 |
| Total Events | $124,678 | $56,330 | $26,795 | $29,535 |
| Liability | Amount |
|---|---|
| Lease Payable | $11,108 |
| Security Deposits Payable | $450 |
“Form 990 is reviewed and approved by the executive director and accounting manager prior to being filed. A copy of the 990 is available for board review.”
“Compliance is monitored and enforced through a written attestation of disclosure of potential conflicts of interest.”
“Compensation is approved by the board of directors. Compensation is compared to similar agencies to determine the amount.”
“Documents are available upon request.”
“Documents are available upon request.”
“The financial accounting standards board guidance requires tax effects from uncertain tax positions be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense, however, there is no interest or penalties recognized in the statements of activities. The returns for tax years of 2022 and beyond remain subject to examination.”
“Special event expense 26,795.”
“Special event expense 26,795.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1116870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1306064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE BRIDGES HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR BEST LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 76332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234725268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 764 OLD CHATTANOOGA PIKE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 465755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68348 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23747150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357766 |
| IRS990/CYOtherExpensesAmt | 0 | 3256060 |
| IRS990/CYOtherRevenueAmt | 0 | 29535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2037973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1023483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21892881 |
| IRS990/CYTotalExpensesAmt | 0 | 25148941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26172424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 502767 |
| IRS990/Desc | 0 | SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1014782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 562 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14020536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 590043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 618353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RAYMOND BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MCINTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY PESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LE WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT ENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY BENTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINGER DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104196 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68348 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56330 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 23602470 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16101 |
| IRS990/GrossReceiptsAmt | 0 | 26212076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46884 |
| IRS990/InterestGrp/TotalAmt | 0 | 46884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 354522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6387657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4793619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5233397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11621054 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12857 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFE BRIDGES HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE THEIR BEST LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1264976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1232756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14027947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15117848 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3244 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13173562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14103066 |
| IRS990/NoncashContributionsAmt | 0 | 705334 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 400567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 492012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 797815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 851451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199935 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2559454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15267765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17827219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 622447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2989024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3611471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1946081 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2205753 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26023 |
| IRS990/PrincipalOfficerNm | 0 | DIANA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT & COMMUNITY FIRST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHOICES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 343797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1144646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 471473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 343797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE INTERMEDIATE CARE FACILITIES AND SERVICES TO SUPPORT PEOPLE WHO ARE MEDICALLY AND BEHAVIORALLY FRAGILE, TO MOVE TOWARD THEIR ENVISIONED LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7204102 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22761943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407129 |
| IRS990/PYOtherExpensesAmt | 0 | 3236519 |
| IRS990/PYOtherRevenueAmt | 0 | 8850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2005092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 429224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21517271 |
| IRS990/PYTotalExpensesAmt | 0 | 24753790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25183014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1023483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1860564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8522143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8775945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23756978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22761943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21313783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20492286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17764572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106089562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 354522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1073805 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106089562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23756978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22761943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21313783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20492286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17764572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106089562 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107163367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3190006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4724008 |
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