Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1074128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,387,268
Down $285,425 (-7.8%) from 2019
Net Assets
Down$1,591,208
Down $85,938 (-5.1%) from 2019
Liabilities
Down$1,796,060
Down $199,487 (-10.0%) from 2019
Revenue
Down$12,455,360
Down $100,015 (-0.8%) from 2019
Expenses
Up$12,535,726
Up $42,047 (+0.3%) from 2019
Net Income
Down-$80,366
Down $142,062 (-230%) from 2019
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 | $1,290,738 | $698,735 | ▼ $592,003 |
| Accounts Receivable | $944,151 | $689,754 | ▼ $254,397 |
| Cash and Non-Interest-Bearing Accounts | $134,081 | $659,678 | ▲ $525,597 |
| Investments Other Securities | $576,693 | $608,549 | ▲ $31,856 |
| Land, Buildings, and Equipment, Net | $199,979 | $189,434 | ▼ $10,545 |
| Prepaid Expenses and Deferred Charges | $4,761 | $9,076 | ▲ $4,315 |
| Total Assets | $3,672,693 | $3,387,268 | ▼ $285,425 |
| Other Assets Total | $522,290 | $532,042 | ▲ $9,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,136,849 | $1,080,169 | ▼ $56,680 |
| Other Liabilities | $554,093 | $634,225 | ▲ $80,132 |
| Deferred Revenue | $264,867 | $62,915 | ▼ $201,952 |
| Escrow Account Liability | $26,009 | $9,935 | ▼ $16,074 |
| Mortgage Notes Payable Secured by Investment Property | $13,729 | $8,816 | ▼ $4,913 |
| Total Liabilities | $1,995,547 | $1,796,060 | ▼ $199,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,677,146 | $1,591,208 | ▼ $85,938 |
| Total Net Assets Fund Balance | $1,677,146 | $1,591,208 | ▼ $85,938 |
| Total Liabilities and Net Assets / Fund Balance | $3,672,693 | $3,387,268 | ▼ $285,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,031 | $223,637 | $262,668 |
| Buildings | $122,803 | $125,597 | $248,400 |
| Land | $27,600 | - | $27,600 |
| Other Assets Org | $15,470 | - | - |
| Other Securities | $608,549 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Dadson | Executive Di | FT | $110,890 | $21,263 | $132,153 |
| Name | Title |
|---|---|
| Fred Baisden | Chairman |
| Max Hopper | Vice Chair |
| Andrew Carlton | Director |
| Ashley Wooten | Director |
| Bill Ingham | Director |
| Brenda Vaughn | Director |
| Bryan King | Director |
| Carol Pritchett | Director |
| Clarissa Jennings-reid | Director |
| D Marche Pittman | Director |
| Daniel Thomas | Director |
| David Moore | Director |
| Dean Buff | Director |
| Doris Weaver | Director |
| Doug Bridges | Director |
| Jack Shytle | Director |
| Jeff Swink | Director |
| Jeffery Emory | Director |
| Jimmy Dancy | Director |
| Justin Conner | Director |
| Larry Dooley | Director |
| Mark Phillips | Director |
| PETER O'LEARY | Director |
| Ray Padgett | Director |
| Rick Howell | Director |
| Robert Boyette | Director |
| Scott Neisler | Director |
| Scott Webber | Director |
| Stephanie Rzonca | Director |
| Steve Garrison | Director |
| Tom Helton | Director |
| Bryan King | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Co Champion Investments | Section 8 Contr | PO BOX 3076, Shelby, NC 28151-3076 | $257,453 |
| Ashley Meadows LLC | Section 8 Contr | 113 ASHLEY MEADOWS CIRCLE, Columbus, NC 28722 | $222,540 |
| Ipi Caitlin Station LP | Section 8 Contr | 10807 LAUREL ST STE 100, Rancho Cucamonga, CA 91730 | $156,602 |
| P&l Enterprises | Section 8 Contr | 201 HAWK RIDGE DRIVE, Mill Spring, NC 28756 | $138,117 |
| Hy Consulting | Section 8 Contr | 471 GOFORTH RD, Marion, NC 28752 | $130,644 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,914,718 |
| Other Expenses | $4,321,525 |
| Salaries, Compensation, and Employee Benefits | $2,299,483 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,914,718 | - | - | $5,914,718 |
| Fees for Services Other | $3,508,795 | $37,515 | - | $3,546,310 |
| Other Salaries and Wages | $1,462,023 | $256,827 | - | $1,718,850 |
| Other Employee Benefits | $482,739 | $97,894 | - | $580,633 |
| Occupancy | $49,903 | $31,106 | - | $81,009 |
| Information Technology | $48,407 | $13,641 | - | $62,048 |
| Other Expenses | $43,761 | $3,463 | - | $47,224 |
| Travel | $44,576 | $734 | - | $45,310 |
| Insurance | - | $35,270 | - | $35,270 |
| All Other Expenses | $10,818 | $22,565 | - | $33,383 |
| Fees for Services Accounting | $11,377 | $21,623 | - | $33,000 |
| Conferences and Meetings | $27,443 | $994 | - | $28,437 |
| Depreciation Depletion | $3,994 | $17,453 | - | $21,447 |
| Advertising | $7,434 | $5,201 | - | $12,635 |
| Total Functional Expenses | $11,936,076 | $599,650 | $0 | $12,535,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,591,644 |
| Expenses per Audited Statements | $12,535,726 |
| Total Expenses per Form 990 | $12,535,726 |
| Expenses Not Reported on Form 990 | $55,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $435,581 |
| Deferred Inflows - Opeb | $96,656 |
| Compensated Absences | $95,805 |
| Deferred Inflows - Pensions | $6,183 |
“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 774,877 including grants of 0 and revenues of 919,848.”
“Program expenditures 3,508,795 37,515 0”
“Aging program in-kind rev 50,346 indirect cost use allowance -5,572 aging program in-kind expense -50,346 total -5,572”
“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 5,572”
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 | 1136849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1080169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 944151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 689754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER A WIDE VARIETY OF GOVERNMENT GRANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12635 |
| IRS990/AllOtherContributionsAmt | 0 | 199139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THADD HODGE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 257453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 222540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156602 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130644 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 113 ASHLEY MEADOWS CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10807 LAUREL ST STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 HAWK RIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 471 GOFORTH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RANCHO CUCAMONGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILL SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| 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 | 28722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28752 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CO CHAMPION INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASHLEY MEADOWS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IPI CAITLIN STATION LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | P&L ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HY CONSULTING |
| 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 | 199139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5914718 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15972 |
| IRS990/CYOtherExpensesAmt | 0 | 4321525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12240249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2299483 |
| IRS990/CYTotalExpensesAmt | 0 | 12535726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12455360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 264867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21447 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 26009 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9935 |
| IRS990/ExpenseAmt | 0 | 6362408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21623 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3508795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3546310 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 21263 |
| 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 | ROBERT BOYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY DANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY EMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLARISSA JENNINGS-REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT NEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAY PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | D MARCHE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROL PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE RZONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK SHYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF SWINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRENDA VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DORIS WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SCOTT WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DOUG BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ASHLEY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | 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 | 110890 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 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 | 32 |
| IRS990/GrantAmt | 0 | 5608421 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5914718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5914718 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12455360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13641 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 576693 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 608549 |
| IRS990/IRPDocumentCnt | 0 | 469 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538668 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.