Civic Intelligence

Friends Life Community

990 • Fiscal year 2018 • EIN 41-2242504

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilefriendslife.org
4414 Granny White PikeNashville, TN 37204

(615) 730-9370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$791,159

Up $20,696 (+2.7%) from 2017

Net Assets

Up

$762,632

Up $20,777 (+2.8%) from 2017

Liabilities

Down

$28,527

Down $81 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$729,003

Up $54,128 (+8.0%) from 2017

Expenses

Up

$708,226

Up $20,907 (+3.0%) from 2017

Net Income

Up

$20,777

Up $33,221 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $667,442Liabilities 2011: $961Net Assets 2011: $666,4812011Assets 2012: $631,518Liabilities 2012: $13,147Net Assets 2012: $618,3712012Assets 2013: $705,764Liabilities 2013: $29,092Net Assets 2013: $676,6722013Assets 2014: $754,114Liabilities 2014: $7,851Net Assets 2014: $746,2632014Assets 2015: $757,265Liabilities 2015: $12,935Net Assets 2015: $744,3302015Assets 2016: $786,149Liabilities 2016: $31,850Net Assets 2016: $754,2992016Assets 2017: $770,463Liabilities 2017: $28,608Net Assets 2017: $741,8552017Assets 2018: $791,159Liabilities 2018: $28,527Net Assets 2018: $762,6322018Assets 2019: $875,973Liabilities 2019: $37,662Net Assets 2019: $838,3112019Assets 2020: $1,035,833Liabilities 2020: $54,409Net Assets 2020: $981,4242020Assets 2021: $1,329,376Liabilities 2021: $58,683Net Assets 2021: $1,270,6932021Assets 2022: $1,694,411Liabilities 2022: $78,858Net Assets 2022: $1,615,5532022Assets 2023: $1,783,079Liabilities 2023: $104,450Net Assets 2023: $1,678,6292023Assets 2024: $2,688,368Liabilities 2024: $747,915Net Assets 2024: $1,940,4532024

Highlighted filing

2018

Assets$791,159
Liabilities$28,527
Net Assets$762,632
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $325,8042011Expenses 2012: $426,0742012Revenue 2013: $537,914Expenses 2013: $495,114Net Income 2013: $42,8002013Revenue 2014: $564,337Expenses 2014: $494,746Net Income 2014: $69,5912014Revenue 2015: $542,924Expenses 2015: $544,857Net Income 2015: -$1,9332015Revenue 2016: $618,061Expenses 2016: $608,092Net Income 2016: $9,9692016Revenue 2017: $674,875Expenses 2017: $687,319Net Income 2017: -$12,4442017Revenue 2018: $729,003Expenses 2018: $708,226Net Income 2018: $20,7772018Revenue 2019: $904,364Expenses 2019: $828,685Net Income 2019: $75,6792019Revenue 2020: $1,049,683Expenses 2020: $906,570Net Income 2020: $143,1132020Revenue 2021: $1,283,752Expenses 2021: $994,483Net Income 2021: $289,2692021Revenue 2022: $1,448,053Expenses 2022: $1,208,996Net Income 2022: $239,0572022Revenue 2023: $1,433,843Expenses 2023: $1,476,744Net Income 2023: -$42,9012023Revenue 2024: $1,752,769Expenses 2024: $1,544,892Net Income 2024: $207,8772024

Highlighted filing

2018

Revenue$729,003
Expenses$708,226
Net Income$20,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$793,544
Mission and Program Overview

Mission

To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,415$545,000▼ $12,415
Cash and Non-Interest-Bearing Accounts$121,688$167,836▲ $46,148
Land, Buildings, and Equipment, Net$53,541$43,691▼ $9,850
Prepaid Expenses and Deferred Charges$13,610$16,590▲ $2,980
Pledges and Grants Receivable$12,500$9,587▼ $2,913
Accounts Receivable$11,709$8,455▼ $3,254
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$770,463$791,159▲ $20,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,608$28,527▼ $81
Total Liabilities$28,608$28,527▼ $81
Net Assets / Fund Balance
Unrestricted Net Assets$741,855$758,529▲ $16,674
Temporarily Rstr Net Assets-$4,103-
Total Net Assets Fund Balance$741,855$762,632▲ $20,777
Total Liabilities and Net Assets / Fund Balance$770,463$791,159▲ $20,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,284$39,960$63,244
Equipment$7,728$34,028$41,756
Leasehold Improvements$12,679$3,221$15,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waverly Ann HarrisExecutive DirectorFT$77,000$2,400$79,400

Board Members and Trustees

NameTitle
Shanna BelottChairman
JR GarrettVice President
Amy RichardsDirector
Daniel TalbertDirector
Howell O'RearDirector
Jaclyn BerryDirector
Jeff AycockDirector
Kempton PresleyDirector
Logan RogersDirector
Russ PhillippiDirector
Stephen JoestSecretary
Clay EzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,842
Program Service Revenue
$409,335
Investment Income
$1,451
Other Revenue
$160,375
All Other Contributions
$152,342
Change in Net Assets
$20,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,003
Total Revenue per Audited Statements
$729,003
Total Revenue per Form 990
$729,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,885
Other Expenses$174,841
Total Fundraising Expense$87,586
Professional Fundraising Fees$9,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,446$56,393$35,993$365,832
Current Officers, Directors, Trustees, and Key Employees$10,780$55,440$10,780$77,000
Occupancy$49,516$6,189$6,189$61,894
Other Employee Benefits$28,761$9,784$3,700$42,245
Payroll Taxes$20,321$9,439$2,754$32,514
Insurance$17,108$3,807$1,096$22,011
Information Technology-$16,239-$16,239
Fees for Services Accounting-$16,082-$16,082
Depreciation Depletion-$9,850-$9,850
Fees for Services Professional Fundraising--$9,500$9,500
Office Expenses$3,302$420$2,600$6,322
Pension Plan Contributions$2,554$3,342$398$6,294
Other Expenses$5,338$6,614$14,476$5,338
Travel$254$1,733$100$2,087
Total Functional Expenses$425,308$195,332$87,586$708,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,226
Total Expenses per Audited Statements$708,226
Total Expenses per Form 990$708,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,916
Fundraising Direct Expenses$64,541
Professional Fundraising Fees$9,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backyard BBQ&Bluegrass$131,513$131,513$51,589$79,924
Golf Tournament$50,381$50,381$973$49,408
Total Events$222,028$222,028$64,541$157,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were amended in March 2018 to increase maximum number of board directors from 15 to 18 and for board directors allowed to serve 3 consecutive 3 year terms.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Third party CPA prepared 990 and reviewed the return with Organization's management prior to filing with the IRS. Th 990 was provided to the full Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written conflict of interest statement is issued to every Board Director on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through quarterly interaction with the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual salary for the Executive Director was determined by the Organization's Board of Directors based on performance comparable salary reviews and current budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public by a local website (givingmatters.guidestar.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Life Community
EIN
41-2242504
Phone
6157309370
Address
4414 Granny White Pike, Nashville, TN 37204

Signing Officer

Name
Waverly Ann Harris
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
250

Preparer

Firm
Thomason Financial Resources
Address
1009 Harding Trace Ct, Nashville, TN 37221
Preparer
Kim Thomason
Phone
6154794770
Raw XML AppendixShowing 400 of 587 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028527
IRS990/AccountsReceivableGrp/BOYAmt011709
IRS990/AccountsReceivableGrp/EOYAmt08455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0152342
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beverly Richardson
IRS990/BooksInCareOfDetail/PhoneNum06157309370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04414 Granny White Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121688
IRS990/CashNonInterestBearingGrp/EOYAmt0167836
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01451
IRS990/CYOtherExpensesAmt0174841
IRS990/CYOtherRevenueAmt0160375
IRS990/CYProgramServiceRevenueAmt0409335
IRS990/CYRevenuesLessExpensesAmt020777
IRS990/CYSalariesCompEmpBnftPaidAmt0523885
IRS990/CYTotalExpensesAmt0708226
IRS990/CYTotalFundraisingExpenseAmt087586
IRS990/CYTotalProfFndrsngExpnsAmt09500
IRS990/CYTotalRevenueAmt0729003
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09850
IRS990/DepreciationDepletionGrp/TotalAmt09850
IRS990/Desc0Life Skills-FLC prioritizes skill-building activities and sculpts its daily schedule to include routines that require Friends (clients) to practice important social, independent, and communication skills daily. At the end of 2018, 35 individuals were participating in the day program. Clients practice these skills in classes that allow them to practice appropriate skills, such as Power Skills where clients participate in simulated stations that replicate settings they face independently in the community and at home. Additional life skills programs include Coaching and Social Club. Coaching is a one-to-one service designed to enhance skill development for individuals in specific areas of need. Social Club allows clients to build skills required to have an active social life with peers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0191443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016082
IRS990/FeesForServicesAccountingGrp/TotalAmt016082
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09500
IRS990/FeesForServicesProfFundraising/TotalAmt09500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132400
IRS990/Form990PartVIISectionAGrp/PersonNm0Shanna Belott
IRS990/Form990PartVIISectionAGrp/PersonNm1JR Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Joest
IRS990/Form990PartVIISectionAGrp/PersonNm3Clay Ezell
IRS990/Form990PartVIISectionAGrp/PersonNm4Logan Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Aycock
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm7Howell O'Rear
IRS990/Form990PartVIISectionAGrp/PersonNm8Russ Phillippi
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Talbert
IRS990/Form990PartVIISectionAGrp/PersonNm10Jaclyn Berry
IRS990/Form990PartVIISectionAGrp/PersonNm11Kempton Presley
IRS990/Form990PartVIISectionAGrp/PersonNm12Logan Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm13Waverly Ann Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064541
IRS990/FundraisingGrossIncomeAmt0224916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016239
IRS990/InformationTechnologyGrp/TotalAmt016239
IRS990/InsuranceGrp/FundraisingAmt01096
IRS990/InsuranceGrp/ManagementAndGeneralAmt03807
IRS990/InsuranceGrp/ProgramServicesAmt017108
IRS990/InsuranceGrp/TotalAmt022011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043691
IRS990/LandBldgEquipCostOrOtherBssAmt0120900
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0741855
IRS990/NetAssetsOrFundBalancesEOYAmt0762632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06189
IRS990/OccupancyGrp/ManagementAndGeneralAmt06189
IRS990/OccupancyGrp/ProgramServicesAmt049516
IRS990/OccupancyGrp/TotalAmt061894
IRS990/OfficeExpensesGrp/FundraisingAmt02600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03302
IRS990/OfficeExpensesGrp/TotalAmt06322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042245
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/Desc1Direct program services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt014476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06614
IRS990/OtherExpensesGrp/ProgramServicesAmt013928
IRS990/OtherExpensesGrp/ProgramServicesAmt15338
IRS990/OtherExpensesGrp/TotalAmt014476
IRS990/OtherExpensesGrp/TotalAmt113928
IRS990/OtherExpensesGrp/TotalAmt26614
IRS990/OtherExpensesGrp/TotalAmt35338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09439
IRS990/PayrollTaxesGrp/ProgramServicesAmt020321
IRS990/PayrollTaxesGrp/TotalAmt032514
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02554
IRS990/PensionPlanContributionsGrp/TotalAmt06294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016590
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Life Skill Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Transportation Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3358957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358957
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06561
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts - Clients learn self-expression, advocacy, confidence, and life skills through visual and performing arts. The Visual Arts program hosted an art show with original works of art by the Friends. The Performing Arts program has a traveling Tandem Troupe group that has written, directed and performed their original plays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144581
IRS990/ProgSrvcAccomActy3Grp/Desc0Service Learning - FLC coordinates with local nonprofits to give clients the opportunity to build employment skills, social skills and independence through volunteer work. As they serve the community and strengthen their abilities, they also educate the community in their strengths and have a positive influence in changing the expectations of their community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200328
IRS990/PYOtherRevenueAmt0191744
IRS990/PYProgramServiceRevenueAmt0312980
IRS990/PYRevenuesLessExpensesAmt0-12444
IRS990/PYSalariesCompEmpBnftPaidAmt0486991
IRS990/PYTotalExpensesAmt0687319
IRS990/PYTotalRevenueAmt0674875
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,159
Liabilities
$28,527
Net assets
$762,632
Revenue
$729,003
Expenses
$708,226
Net income
$20,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.75$1.94$1.75$1.54$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$1.43$1.48$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.62$1.45$1.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.28$0.99$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.98$1.05$0.91$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.90$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.73$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.67$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$0.54$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.33