Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed and approved by the executive director and finance director prior to being filed. Form 990 is presented to board of directors by accounting firm who prepares the form.”
Scores are not available for this record yet.
Assets
Down$2,768,265
Down $306,177 (-10.0%) from 2022
Net Assets
Down$2,313,494
Down $204,869 (-8.1%) from 2022
Liabilities
Down$454,771
Down $101,308 (-18%) from 2022
Revenue
Down$5,102,469
Down $1,318,373 (-21%) from 2022
Expenses
Up$5,307,338
Up $762,634 (+17%) from 2022
Net Income
Down-$204,869
Down $2,081,007 (-111%) from 2022
Provide services to individuals with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,474,852 | - |
| Land, Buildings, and Equipment, Net | $439,655 | $531,040 | ▲ $91,385 |
| Cash and Non-Interest-Bearing Accounts | $18,138 | $371,832 | ▲ $353,694 |
| Pledges and Grants Receivable | $2,480,151 | $364,910 | ▼ $2,115,241 |
| Prepaid Expenses and Deferred Charges | $136,498 | - | - |
| Accounts Receivable | - | $25,631 | - |
| Total Assets | $3,074,442 | $2,768,265 | ▼ $306,177 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,881 | $290,334 | ▲ $39,453 |
| Accounts Payable and Accrued Expenses | $305,198 | $164,437 | ▼ $140,761 |
| Total Liabilities | $556,079 | $454,771 | ▼ $101,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,518,363 | $2,313,494 | ▼ $204,869 |
| Total Net Assets Fund Balance | $2,518,363 | $2,313,494 | ▼ $204,869 |
| Total Liabilities and Net Assets / Fund Balance | $3,074,442 | $2,768,265 | ▼ $306,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,027 | $491,437 | $761,464 |
| Equipment | $227,922 | $302,377 | $530,299 |
| Land | $33,091 | - | $33,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Perdue | Executive Di | FT | $72,135 | $3,340 | $75,475 |
| Name | Title |
|---|---|
| Linda Galyon | Chairperson |
| Ashley Hall | Director |
| Beverly Stansell | Director |
| Bob Granger | Director |
| Harriel Blair | Director |
| Jeremy Loftis | Director |
| Kathy Dougherty | Director |
| Laura Casteel | Director |
| Marna Hull | Director |
| Mickey Blevins | Director |
| Seth Sumner | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,648,829 |
| Other Expenses | $658,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,797,161 | $257,525 | - | $4,054,686 |
| Payroll Taxes | $292,834 | $19,879 | - | $312,713 |
| Other Employee Benefits | $195,404 | $13,891 | - | $209,295 |
| Fees for Services Other | $147,379 | $30,186 | - | $177,565 |
| Travel | $90,738 | $18,585 | - | $109,323 |
| Insurance | $85,612 | $17,535 | - | $103,147 |
| Depreciation Depletion | $72,135 | $14,923 | - | $87,058 |
| Office Expenses | $61,148 | $12,525 | - | $73,673 |
| Current Officers, Directors, Trustees, and Key Employees | $64,200 | $7,935 | - | $72,135 |
| Occupancy | $18,209 | $8,859 | - | $27,068 |
| Advertising | - | $5,778 | - | $5,778 |
| Other Expenses | $856 | $175 | - | $1,031 |
| All Other Expenses | $625 | $128 | - | $753 |
| Total Functional Expenses | $4,893,077 | $414,261 | $0 | $5,307,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,307,338 |
| Total Expenses per Audited Statements | $5,307,338 |
| Total Expenses per Form 990 | $5,307,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the executive director and finance director prior to being filed. Form 990 is presented to board of directors by accounting firm who prepares the form.”
“Compliance is monitored and enforced through an annual written attestation of disclosure of potential conflicts of interest by the board of directors. All board members and employees are aware that any conflict of interest should be disclosed and addressed when identified.”
“The board of directors approves the executive director salary. Compensation is compared to similar agencies prior to approval.”
“The executive director approves employee salaries based on budget approved by the board of directors.”
“Governing documents are available to the public upon request.”
“The audit for 6/30/2023 was completed in september 2024. Form 990 is amended to reflect the final audited balances.”
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 | 305198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5778 |
| IRS990/AllOtherContributionsAmt | 0 | 35416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 753 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM PERDUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237458902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 LEE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4471346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19919 |
| IRS990/CYOtherExpensesAmt | 0 | 658509 |
| IRS990/CYOtherRevenueAmt | 0 | 7915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4648829 |
| IRS990/CYTotalExpensesAmt | 0 | 5307338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5102469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14923 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87058 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH PROGRAMS THAT WILL ASSURE DEVELOPMENT TO THE MAXIMUM OF EACH INDIVIDUALS POTENTIAL. PROVIDE A SAFE, HEALTHY, COMFORTABLE ENVIRONMENT FOR LEARNING AND LIVING, WHILE OFFERING CHOICES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES. |
| 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 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4893077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 58207 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3340 |
| 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/PersonNm | 0 | PAM PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIEL BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKEY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA CASTEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GALYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARNA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SETH SUMNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72135 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4377723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28220 |
| IRS990/GrossReceiptsAmt | 0 | 5114941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324854 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12472 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2518363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2313494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2518363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2313494 |
| IRS990/NoncashContributionsAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209295 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VENDING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7915 |
| IRS990/OtherRevenueTotalAmt | 0 | 7915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3797161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4054686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312713 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2480151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 364910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136498 |
| IRS990/PrincipalOfficerNm | 0 | PAM PERDUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ECF/CHOICES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENT AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6163111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2516 |
| IRS990/PYOtherExpensesAmt | 0 | 463083 |
| IRS990/PYOtherRevenueAmt | 0 | 2515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1876138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4081621 |
| IRS990/PYTotalExpensesAmt | 0 | 4544704 |
| IRS990/PYTotalRevenueAmt | 0 | 6420842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 603289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1474852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4471346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6163111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3389446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4040542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3567344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21631789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1202330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21631789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4471346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6163111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3389446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4040542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3567344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21631789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21636216 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 270027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530299 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5307338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33091 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33091 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5102469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5307338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5102469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5102469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5307338 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT FOR 6/30/2023 WAS COMPLETED IN SEPTEMBER 2024. FORM 990 IS AMENDED TO REFLECT THE FINAL AUDITED BALANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO BEING FILED. FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY ACCOUNTING FIRM WHO PREPARES THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE IS MONITORED AND ENFORCED THROUGH AN ANNUAL WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED WHEN IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY. COMPENSATION IS COMPARED TO SIMILAR AGENCIES PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR APPROVES EMPLOYEE SALARIES BASED ON BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3074442 |
| IRS990/TotalAssetsEOYAmt | 0 | 2768265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3074442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2768265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4471346 |
| IRS990/TotalEmployeeCnt | 0 | 185 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 414261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4893077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5307338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 556079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 454771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 556079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 454771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2518363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2313494 |
| IRS990/TotalOtherCompensationAmt | 0 | 3340 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4893077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 603289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4171 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.