Civic Intelligence

Care of Savannah Inc

EIN 58-1532066 • 501(c)3 • Savannah, TN

Profile

Rehabilitation for alcohol and drug addiction

64 Jack Gean LaneSavannah, TN 38372

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,075

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$305,474

Up $145,960 (+92%) from 2023

Liabilities

Down

$7,591

Down $10,035 (-57%) from 2023

Net Assets

Up

$297,883

Up $155,995 (+110%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$827,604

Up $45,726 (+5.8%) from 2023

Expenses

Down

$671,610

Down $51,948 (-7.2%) from 2023

Net Income

Up

$155,994

Up $97,674 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $139,018Liabilities 2010: $24,008Net Assets 2010: $115,0102010Assets 2011: $108,611Liabilities 2011: $20,600Net Assets 2011: $88,0112011Assets 2012: $86,289Liabilities 2012: $37,922Net Assets 2012: $48,3672012Assets 2013: $103,249Liabilities 2013: $23,241Net Assets 2013: $80,0082013Assets 2014: $84,617Liabilities 2014: $30,884Net Assets 2014: $53,7332014Assets 2015: $71,598Liabilities 2015: $29,245Net Assets 2015: $42,3532015Assets 2016: $106,762Liabilities 2016: $24,871Net Assets 2016: $81,8912016Assets 2017: $89,362Liabilities 2017: $17,582Net Assets 2017: $71,7802017Assets 2018: $97,482Liabilities 2018: $12,892Net Assets 2018: $84,5902018Assets 2019: $79,081Liabilities 2019: $17,978Net Assets 2019: $61,1032019Assets 2020: $93,893Liabilities 2020: $110,140Net Assets 2020: -$16,2472020Assets 2021: $115,131Liabilities 2021: $102,684Net Assets 2021: $12,4472021Assets 2022: $118,301Liabilities 2022: $34,729Net Assets 2022: $83,5722022Assets 2023: $159,514Liabilities 2023: $17,626Net Assets 2023: $141,8882023Assets 2024: $305,474Liabilities 2024: $7,591Net Assets 2024: $297,8832024

Highlighted filing

2024

Assets$305,474
Liabilities$7,591
Net Assets$297,883
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $603,6262010Expenses 2011: $558,0232011Expenses 2012: $580,5992012Expenses 2013: $533,4192013Revenue 2014: $557,953Expenses 2014: $584,228Net Income 2014: -$26,2752014Revenue 2015: $563,270Expenses 2015: $574,650Net Income 2015: -$11,3802015Revenue 2016: $575,532Expenses 2016: $535,993Net Income 2016: $39,5392016Revenue 2017: $569,311Expenses 2017: $579,422Net Income 2017: -$10,1112017Revenue 2018: $659,293Expenses 2018: $646,484Net Income 2018: $12,8092018Revenue 2019: $663,608Expenses 2019: $687,095Net Income 2019: -$23,4872019Revenue 2020: $626,395Expenses 2020: $703,745Net Income 2020: -$77,3502020Revenue 2021: $690,359Expenses 2021: $661,666Net Income 2021: $28,6932021Revenue 2022: $786,481Expenses 2022: $715,356Net Income 2022: $71,1252022Revenue 2023: $781,878Expenses 2023: $723,558Net Income 2023: $58,3202023Revenue 2024: $827,604Expenses 2024: $671,610Net Income 2024: $155,9942024

Highlighted filing

2024

Revenue$827,604
Expenses$671,610
Net Income$155,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,474
Liabilities
$7,591
Net assets
$297,883
Revenue
$827,604
Expenses
$671,610
Net income
$155,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.98$8.28$6.72$1.56
2023Summary only. Only limited summary data is available for this year.$1.60$0.18$1.42$7.82$7.24$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.35$0.84$7.86$7.15$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.03$0.12$6.90$6.62$0.29
2020Summary only. Only limited summary data is available for this year.$0.94$1.10$0.16$6.26$7.04$0.77
2019Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$6.64$6.87$0.23
2018Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$6.59$6.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.72$5.69$5.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$5.76$5.36$0.40
2015Summary only. Only limited summary data is available for this year.$0.72$0.29$0.42$5.63$5.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$5.58$5.84$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.38$0.48$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$6.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 30, 2025
Return Version
2023v6.0
Gross Receipts
$827,604
Mission and Program Overview

Mission

Rehabilitation for alcohol and drug additions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,046$236,528▲ $155,482
Accounts Receivable$62,963$54,447▼ $8,516
Land, Buildings, and Equipment, Net$15,505$14,657▼ $848
Loans From Officers Directors$6,807$6,807→ $0
Total Assets$159,514$305,474▲ $145,960
Other Assets Total-$-158-
Liabilities
Accounts Payable and Accrued Expenses$10,819$784▼ $10,035
Other Liabilities$0$0→ $0
Total Liabilities$17,626$7,591▼ $10,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,888$297,883▲ $155,995
Total Net Assets Fund Balance$141,888$297,883▲ $155,995
Total Liabilities and Net Assets / Fund Balance$159,514$305,474▲ $145,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,638$18,425-
Equipment$19$160,366-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie ScottExecutive DirectorFT$44,075$44,075
Shannon AdkisonBoard Member-$19,750$19,750

Board Members and Trustees

NameTitle
David BakerBoard Member
Frank CiattaBoard Member
Josh AdkisonBoard Member
Richard McFallBoard Member
Skylar VanhooseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$738,842
Program Service Revenue
$88,360
Investment Income
$402
Other Revenue
$0
All Other Contributions
$3,205
Change in Net Assets
$155,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,157
Other Expenses$264,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$170,649$158,439$0$329,088
All Other Expenses$93,410$146,171$0$239,581
Other Employee Benefits$31,342$15,345$0$46,687
Payroll Taxes$16,272$15,110$0$31,382
Other Expenses$0$8,348$0$8,348
Insurance$0$5,269$0$5,269
Fees for Services Accounting$0$1,575$0$1,575
Depreciation Depletion$0$848$0$848
Travel$834$0$0$834
Office Expenses$0$809$0$809
Interest$0$376$0$376
Total Functional Expenses$312,507$359,103$0$671,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackie ScottPresidentRent for buildingNo$44,075

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,807$6,807→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued SUTA$0
Hcb 2041404$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Care of Savannah Inc
EIN
58-1532066
Phone
7319258619
Address
64 Jack Gean Lane, Savannah, TN 38372

Signing Officer

Name
Shannon Adkison
Title
Executive Director
Phone
7319258619
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Scott
Formed
1984
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Tommy Nichols CPA PLLC
Address
30 Fairground Street, Savannah, TN 38372
Preparer
Tommy Nichols CPA
Phone
7319259072
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is made available to CEO before filing.”

Form 990, Part IX, Line 24E

“Food Stamps 88078. 88078. 0. 0.”

Form 990, Part IX, Line 24E

“General Supplies 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Maintenance and Repairs 15952. 0. 15952. 0.”

Form 990, Part IX, Line 24E

“Client Expense 3299. 0. 3299. 0.”

Form 990, Part IX, Line 24E

“Supplies - Other 16341. 0. 16341. 0.”

Form 990, Part IX, Line 24E

“Other Costs 16549. 0. 16549. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 517. 0. 517. 0.”

Form 990, Part IX, Line 24E

“Client Drivers License 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Money From Clients Family -50. 0. -50. 0.”

Form 990, Part IX, Line 24E

“Recertification 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Adjustment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement 2074. 0. 2074. 0.”

Form 990, Part IX, Line 24E

“Commissary Fund for Client 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and Dues 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing Supplies 4603. 4603. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas bonus 6072. 0. 6072. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions 558. 0. 558. 0.”

Form 990, Part IX, Line 24E

“Medical 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“Sympathy 573. 0. 573. 0.”

Form 990, Part IX, Line 24E

“Uncategorized -11941. 0. -11941. 0.”

Form 990, Part IX, Line 24E

“Donation 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Client Christmas 960. 0. 960. 0.”

Form 990, Part IX, Line 24E

“Telephone 7281. 0. 7281. 0.”

Form 990, Part IX, Line 24E

“Rent 44075. 0. 44075. 0.”

Form 990, Part IX, Line 24E

“Utilities 28394. 0. 28394. 0.”

Form 990, Part IX, Line 24E

“Property Tax 2387. 0. 2387. 0.”

Form 990, Part IX, Line 24E

“Licenses 1892. 0. 1892. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses - Other 10836. 0. 10836. 0.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt03205
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt093410
IRS990/AllOtherExpensesGrp/TotalAmt0239581
IRS990/BooksInCareOfDetail/PersonNm0Jackie Scott
IRS990/BooksInCareOfDetail/PhoneNum07319258619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Jack Gean Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038372
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IRS990/CompDisqualPersonsGrp/TotalAmt0329088
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalRevenueAmt0827604
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt016
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IRS990/ExpenseAmt0312507
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IRS990/FeesForServicesAccountingGrp/TotalAmt01575
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard McFall
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Adkison
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Adkison
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Ciatta
IRS990/Form990PartVIISectionAGrp/PersonNm5David Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Skylar Vanhoose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044075
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/GrantToRelatedPersonInd0false
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IRS990/LandBldgEquipAccumDeprecAmt0178791
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046687
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Business Expenses
IRS990/OtherExpensesGrp/Desc2Equip Rental and Maintenance
IRS990/OtherExpensesGrp/Desc3Facilities & Equip
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38348
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt26513
IRS990/OtherExpensesGrp/TotalAmt38348
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015110
IRS990/PayrollTaxesGrp/ProgramServicesAmt016272
IRS990/PayrollTaxesGrp/TotalAmt031382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jackie Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/BusinessCd2623220
IRS990/ProgramServiceRevenueGrp/BusinessCd3623220
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Rent
IRS990/ProgramServiceRevenueGrp/Desc2Food Stamps (in lieu of rent)
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Debt Forgiveness 2020: 76686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03163640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076686
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt03163640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03163640
IRS990ScheduleA/TotalSupportAmt03240563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt033063
IRS990ScheduleD/EquipmentGrp/BookValueAmt019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HCB 2041404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014657
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jackie Scott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for building
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is made available to CEO before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Stamps 88078. 88078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Supplies 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance and Repairs 15952. 0. 15952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Expense 3299. 0. 3299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Other 16341. 0. 16341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Costs 16549. 0. 16549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 517. 0. 517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Drivers License 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Money From Clients Family -50. 0. -50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recertification 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjustment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reconciliation Discrepancies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursement 2074. 0. 2074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Commissary Fund for Client 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees and Dues 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Drug Testing Supplies 4603. 4603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Christmas bonus 6072. 0. 6072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Books, Subscriptions 558. 0. 558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medical 426. 426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sympathy 573. 0. 573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uncategorized -11941. 0. -11941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Donation 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Client Christmas 960. 0. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone 7281. 0. 7281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Rent 44075. 0. 44075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utilities 28394. 0. 28394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Property Tax 2387. 0. 2387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Licenses 1892. 0. 1892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Other Types of Expenses - Other 10836. 0. 10836. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159514
IRS990/TotalAssetsEOYAmt0305474
IRS990/TotalAssetsGrp/BOYAmt0159514
IRS990/TotalAssetsGrp/EOYAmt0305474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738842
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671610

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