Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1074128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,908,281
Up $348,939 (+14%) from 2016
Net Assets
Up$1,572,803
Up $156,894 (+11%) from 2016
Liabilities
Up$1,335,478
Up $192,045 (+17%) from 2016
Revenue
Up$12,563,941
Up $197,742 (+1.6%) from 2016
Expenses
Up$12,428,475
Up $87,940 (+0.7%) from 2016
Net Income
Up$135,466
Up $109,802 (+428%) from 2016
To assist local governments within a four-county region in North Carolina in planning for common needs, cooperating for mutual benefit, and coordinating for sound regional development. Isothermal administers a wide variety of government grants.
Administer a wide variety of government grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,204,396 | $1,015,582 | ▼ $188,814 |
| Accounts Receivable | $532,434 | $638,839 | ▲ $106,405 |
| Investments Other Securities | $503,049 | $530,184 | ▲ $27,135 |
| Land, Buildings, and Equipment, Net | $225,314 | $235,693 | ▲ $10,379 |
| Cash and Non-Interest-Bearing Accounts | - | $204,066 | - |
| Prepaid Expenses and Deferred Charges | $22,270 | $4,449 | ▼ $17,821 |
| Total Assets | $2,559,342 | $2,908,281 | ▲ $348,939 |
| Other Assets Total | $71,879 | $279,468 | ▲ $207,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $809,721 | $769,494 | ▼ $40,227 |
| Other Liabilities | $231,550 | $444,256 | ▲ $212,706 |
| Escrow Account Liability | $89,901 | $70,289 | ▼ $19,612 |
| Deferred Revenue | $5,618 | $28,664 | ▲ $23,046 |
| Mortgage Notes Payable Secured by Investment Property | $6,643 | $22,775 | ▲ $16,132 |
| Total Liabilities | $1,143,433 | $1,335,478 | ▲ $192,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,415,909 | $1,572,803 | ▲ $156,894 |
| Total Net Assets Fund Balance | $1,415,909 | $1,572,803 | ▲ $156,894 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,342 | $2,908,281 | ▲ $348,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,433 | $106,967 | $248,400 |
| Equipment | $66,660 | $180,796 | $247,456 |
| Land | $27,600 | - | $27,600 |
| Other Assets Org | $279,468 | - | - |
| Other Securities | $530,184 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Dadson | Executive Di | FT | $84,928 | $19,221 | $104,149 |
| Name | Title |
|---|---|
| Fred Baisden | Chairman |
| Max Hopper | Vice Chair |
| Ashley Wooten | Director |
| Bill Chambless | Director |
| Bill Willis | Director |
| Cindy Adair | Director |
| Clarissa Jennings-reid | Director |
| D Marche Pittman | Director |
| Daniel Thomas | Director |
| Doris Weaver | Director |
| Emily Sisk | Director |
| Jack Shytle | Director |
| Jeff Swink | Director |
| Jimmy Clay | Director |
| Jimmy Dancy | Director |
| Kathleen Mcmillian | Director |
| Larry Dooley | Director |
| Margaret Metcalf | Director |
| Matthew Crawford | Director |
| Mike Ellenburg | Director |
| PETER O'LEARY | Director |
| Ray Padgett | Director |
| Rick Hensley | Director |
| Robert Boyette | Director |
| Ronnie Whetstine | Director |
| Scott Webber | Director |
| Steve Garrison | Director |
| Talmadge Strickland | Director |
| Tom Helton | Director |
| Tom Mckay | Director |
| Tommy Melton | Director |
| Bryan King | Secretary |
| Dean Buff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caitlin Station LP | Section 8 Contr | PO BOX 3076, Shelby, NC 28151-3076 | $262,183 |
| Ashley Meadows LLC | Section 8 Contr | 6 FANEUIL HALL MARKET PLACE, Boston, MA 02109 | $230,374 |
| Champion Investments | Section 8 Contr | 113 ASHLEY MEADOWS CIRCLE, Columbus, NC 28722 | $207,722 |
| Allen Properties | Section 8 Contr | PO BOX 3076, Shelby, NC 28151-3076 | $163,588 |
| - | Section 8 Contr | 305 S DEKALB ST, Shelby, NC 28150 | $126,464 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,607,765 |
| Other Expenses | $3,900,985 |
| Salaries, Compensation, and Employee Benefits | $1,919,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,607,765 | - | - | $6,607,765 |
| Fees for Services Other | $3,272,649 | $15,270 | - | $3,287,919 |
| Other Salaries and Wages | $1,273,283 | $110,142 | - | $1,383,425 |
| Other Employee Benefits | $332,612 | $96,873 | - | $429,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,815 | - | $106,815 |
| Travel | $66,539 | $5,159 | - | $71,698 |
| Occupancy | $53,771 | $10,349 | - | $64,120 |
| Fees for Services Accounting | $11,700 | $44,999 | - | $56,699 |
| All Other Expenses | $25,531 | $28,257 | - | $53,788 |
| Insurance | $4,155 | $39,854 | - | $44,009 |
| Information Technology | $29,859 | $11,860 | - | $41,719 |
| Other Expenses | $12,676 | $18,447 | - | $31,123 |
| Depreciation Depletion | $10,853 | $13,798 | - | $24,651 |
| Conferences and Meetings | $6,566 | $3,852 | - | $10,418 |
| Advertising | $4,769 | $3,400 | - | $8,169 |
| Total Functional Expenses | $11,838,893 | $589,582 | $0 | $12,428,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,476,532 |
| Expenses per Audited Statements | $12,428,475 |
| Total Expenses per Form 990 | $12,428,475 |
| Expenses Not Reported on Form 990 | $48,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows | $357,799 |
| Compensated Absences | $86,457 |
“The organization's executive committee and management reviews and approves form 990 prior to its filing. All other board members receive copies of form 990 and have the opportunity to make comments to management.”
“The board of directors reviews in a timely manner all disclosures required to be made by officers, directors and key employees to insure compliance with the conflict of interest policy.”
“The board of directors annually review the compensation of the organization's executive director to insure the reasonableness of his compensation package.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.”
“To assist local governments within a four-county region in north carolina in planning for common needs, cooperating for mutual benefit, and coordinating for sound regional development. Isothermal administers a wide variety of government grants.”
“Isothermal planning and development commission administers governmental grants to a four-county region for a variety of other programs. The expenses shown are incurred in the operation of the programs. Expenses 285,918 including grants of 0 revenues 436,505”
“Indirect cost contract servic 0 15,270 0 wioa 4010 it contract service 3,272,649 0 0 total 3,272,649 15,270 0”
“Ombudsman in-kind rev 42,351 indirect cost use allowance -48,057 total -5,706”
“Line 2c: there has been no change in the organization's review process.”
“The commission operates a financial self-sufficiency program where participants earn funds through their program participation. Amounts earned are held in escrow until the participant completes the program requirements.”
“Indirect cost use allowance 5,706”
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 | 809721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 769494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 638839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER A WIDE VARIETY OF GOVERNMENT GRANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA A EVANS MBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282872281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 841 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORDTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6 FANEUIL HALL MARKET PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 113 ASHLEY MEADOWS CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 305 S DEKALB ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHELBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SHELBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 281513076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 281513076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAITLIN STATION LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASHLEY MEADOWS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHAMPION INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLEN PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSEPH DALE SPANGLER AGENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECTION 8 CONTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECTION 8 CONTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECTION 8 CONTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECTION 8 CONTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECTION 8 CONTR |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6607765 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4759 |
| IRS990/CYOtherExpensesAmt | 0 | 3900985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12559182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1919725 |
| IRS990/CYTotalExpensesAmt | 0 | 12428475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12563941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24651 |
| IRS990/Desc | 0 | ISOTHERMAL PLANNING AND DEVELOPMENT COMMISSION ADMINISTERS GOVERNMENTAL GRANTS TO A FOUR-COUNTY REGION FOR HOUSING PROGRAMS. THE EXPENSES SHOWN ARE INCURRED IN THE OPERATION OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 89901 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 70289 |
| IRS990/ExpenseAmt | 0 | 6668316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44999 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56699 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3272649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3287919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED BAISDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN BUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CHAMBLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY DANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE ELLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLARISSA JENNINGS-REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOMMY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAY PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | D MARCHE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACK SHYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EMILY SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TALMADGE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFF SWINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DORIS WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SCOTT WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RONNIE WHETSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BILL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ASHLEY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SCOTT DADSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 84928 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantAmt | 0 | 6122170 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6607765 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6607765 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12563941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11860 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 503049 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 530184 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.