Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7374336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,543,160
Up $1,310,067 (+12%) from 2016
Net Assets
Up$9,733,515
Up $1,191,155 (+14%) from 2016
Liabilities
Up$2,809,645
Up $118,912 (+4.4%) from 2016
Revenue
Up$17,963,880
Up $1,155,903 (+6.9%) from 2016
Expenses
Up$17,768,736
Up $2,047,822 (+13%) from 2016
Net Income
Down$195,144
Down $891,919 (-82%) from 2016
Life bridges helps people with intellectual and developmental disabilities live their best life.
Care of developmentally disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,620,476 | $4,661,581 | ▲ $41,105 |
| Land, Buildings, and Equipment, Net | $3,779,874 | $3,895,823 | ▲ $115,949 |
| Cash and Non-Interest-Bearing Accounts | $2,267,479 | $2,215,413 | ▼ $52,066 |
| Pledges and Grants Receivable | $1,509,862 | $1,624,654 | ▲ $114,792 |
| Accounts Receivable | $85,970 | $60,421 | ▼ $25,549 |
| Prepaid Expenses and Deferred Charges | $21,118 | $21,479 | ▲ $361 |
| Total Assets | $12,339,630 | $12,543,160 | ▲ $203,530 |
| Other Assets Total | $54,851 | $63,789 | ▲ $8,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,883,989 | $1,851,967 | ▼ $32,022 |
| Accounts Payable and Accrued Expenses | $906,336 | $955,468 | ▲ $49,132 |
| Other Liabilities | $10,934 | $2,210 | ▼ $8,724 |
| Total Liabilities | $2,801,259 | $2,809,645 | ▲ $8,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,473,910 | $9,649,305 | ▲ $175,395 |
| Temporarily Rstr Net Assets | $64,461 | $84,210 | ▲ $19,749 |
| Total Net Assets Fund Balance | $9,538,371 | $9,733,515 | ▲ $195,144 |
| Total Liabilities and Net Assets / Fund Balance | $12,339,630 | $12,543,160 | ▲ $203,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,219,505 | $2,520,132 | $5,739,637 |
| Equipment | $222,554 | $1,452,767 | $1,675,321 |
| Land | $453,764 | - | $453,764 |
| Other Land Buildings | - | $16,666 | $16,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Jackson | CEO | FT | $100,072 | $1,938 | $102,010 |
| Name | Title |
|---|---|
| Dr Raymond Brown | Chairman |
| Eddie Cartwright | Vice Chairma |
| Amy Reedy | Director |
| Barrett Painter | Director |
| David Fair | Director |
| Dr Le Wooten | Director |
| James Edgemon | Director |
| Joe Lee | Director |
| Ken Webb | Director |
| Martha Mcdowell | Director |
| Pat Ensley | Director |
| Ralph Summers | Director |
| Peggy Pesterfield | Secretary |
| Robert Mcintire | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $62,982 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $62,982 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,662,361 |
| Other Expenses | $3,106,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,567,192 | $1,551,808 | - | $12,119,000 |
| Other Employee Benefits | $1,171,358 | $206,525 | - | $1,377,883 |
| Payroll Taxes | $785,766 | $118,682 | - | $904,448 |
| Fees for Services Other | $475,303 | $16,577 | - | $491,880 |
| Office Expenses | $396,234 | $89,500 | - | $485,734 |
| Occupancy | $351,683 | $51,102 | - | $402,785 |
| Depreciation Depletion | $267,570 | $71,507 | - | $339,077 |
| Travel | $234,352 | $71,897 | - | $306,249 |
| Insurance | $274,551 | $17,285 | - | $291,836 |
| Pension Plan Contributions | $131,890 | $29,068 | - | $160,958 |
| All Other Expenses | $28,635 | $85,033 | - | $113,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,072 | - | $100,072 |
| Other Expenses | $82,729 | $6,922 | - | $89,651 |
| Total Functional Expenses | $15,313,295 | $2,455,441 | $0 | $17,768,736 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,768,736 |
| Total Expenses per Audited Statements | $17,768,736 |
| Total Expenses per Form 990 | $17,768,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $1,760 |
| 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 amount.”
“Compensation is compared to similar agencies to determine amount.”
“Documents are available upon request.”
“Volunteers perform various services to provide maintenance services to agency facilities and equipment.”
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 | 906336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 955468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/AllOtherContributionsAmt | 0 | 31763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85033 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2267479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2215413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17176788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59303 |
| IRS990/CYOtherExpensesAmt | 0 | 3106375 |
| IRS990/CYOtherRevenueAmt | 0 | 71196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14662361 |
| IRS990/CYTotalExpensesAmt | 0 | 17768736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17963880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 339077 |
| IRS990/Desc | 0 | MEDICAID WAIVER SERVICES - PROVIDE MEDICAID SERVICES TO ELIGIBLE MENTALLY HANDICAPPED INDIVIDUALS. MEDICAID SERVICES INCLUDE ADULT DAY SERVICES AND RESIDENTIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 700 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10389512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 475303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 491880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| 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 | 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/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/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 | 1938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RAYMOND BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY PESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MCINTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LE WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES EDGEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT ENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRETT PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY REEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA JACKSON |
| 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 | 100072 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 17145025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23554 |
| IRS990/GrossReceiptsAmt | 0 | 17969264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3989565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3779874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3895823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7885388 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5384 |
| 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 | CARE OF DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1883989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1851967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9538371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9733515 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18170 |
| IRS990/NoncashContributionsAmt | 0 | 62982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 402785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 396234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 485734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1171358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1377883 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38196 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33000 |
| IRS990/OtherRevenueTotalAmt | 0 | 71196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1551808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10567192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12119000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 785766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 904448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 131890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160958 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1509862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1624654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21479 |
| IRS990/PrincipalOfficerNm | 0 | DIANA JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHOICES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOC REHAB CONRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4923783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16399152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53474 |
| IRS990/PYOtherExpensesAmt | 0 | 2877859 |
| IRS990/PYOtherRevenueAmt | 0 | 82699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 996011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13370264 |
| IRS990/PYTotalExpensesAmt | 0 | 16248123 |
| IRS990/PYTotalRevenueAmt | 0 | 17244134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 549374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4620476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4661581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17176788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16399152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15893943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15753678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14307426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79530987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4408016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79530987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17176788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16399152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15893943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15753678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14307426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79530987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79615149 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3219505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2520132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5739637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1452767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1675321 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17768736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 453764 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 453764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17963880 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3895823 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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