Form 990, Part VI, Section A, Line 2
“Terence Adams and Melissa Adams are the Board President and Board Secretary, respectively, and married. J. Blake Adams is the son of Terence and Melissa and also on the Board of Directors.”
Scores are not available for this record yet.
Assets
Up$2,662,373
Up $349,250 (+15%) from 2023
Net Assets
Up$1,186,098
Up $324,380 (+38%) from 2023
Liabilities
Up$1,476,275
Up $24,870 (+1.7%) from 2023
Revenue
Up$6,386,358
Up $1,016,266 (+19%) from 2023
Expenses
Up$6,061,978
Up $405,370 (+7.2%) from 2023
Net Income
Up$324,380
Up $610,896 (+213%) from 2023
To provide special education day treatment services to children and youth with emotional and behavior disorders, intellectual disabilities, dual-diagnosis, developmental delays, and autism and other related spectrum disorders within the Middle TN Region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,976 | $476,311 | ▲ $127,335 |
| Pledges and Grants Receivable | $273,990 | $447,270 | ▲ $173,280 |
| Land, Buildings, and Equipment, Net | $204,016 | $353,536 | ▲ $149,520 |
| Investments in Publicly Traded Securities | $181,694 | $197,811 | ▲ $16,117 |
| Savings and Temporary Cash Investments | $35,631 | $110,680 | ▲ $75,049 |
| Prepaid Expenses and Deferred Charges | $2,408 | $1,988 | ▼ $420 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,313,123 | $2,662,373 | ▲ $349,250 |
| Other Assets Total | $1,266,408 | $1,074,777 | ▼ $191,631 |
| Liabilities | |||
| Other Liabilities | $1,273,908 | $1,089,776 | ▼ $184,132 |
| Mortgage Notes Payable Secured by Investment Property | $46,259 | $226,880 | ▲ $180,621 |
| Accounts Payable and Accrued Expenses | $131,238 | $159,619 | ▲ $28,381 |
| Total Liabilities | $1,451,405 | $1,476,275 | ▲ $24,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $861,718 | $1,186,098 | ▲ $324,380 |
| Total Net Assets Fund Balance | $861,718 | $1,186,098 | ▲ $324,380 |
| Total Liabilities and Net Assets / Fund Balance | $2,313,123 | $2,662,373 | ▲ $349,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,128,222 | $39,725 | $1,167,947 |
| Equipment | $236,625 | $445,311 | $681,936 |
| Other Land Buildings | $-1,011,311 | $1,011,311 | - |
| Other Assets Org | $1,074,777 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassie Wells | Executive Director | FT | $127,157 | $127,157 |
| Name | Title |
|---|---|
| Terence W Adams | President |
| J Blake Adams | Vice President |
| Eric Kimmerling | Director |
| Erika Terhaar | Director |
| Misty Parsley | Director |
| Richard Girdler | Director |
| Melissa B Adams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,489,389 |
| Other Expenses | $1,572,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,207,307 | $478,630 | - | $3,685,937 |
| Occupancy | $592,804 | $13,061 | - | $605,865 |
| Other Employee Benefits | $338,994 | $52,321 | - | $391,315 |
| Payroll Taxes | $239,094 | $45,886 | - | $284,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,157 | - | $127,157 |
| Depreciation Depletion | $117,257 | $9,301 | - | $126,558 |
| Insurance | $19,350 | $72,397 | - | $91,747 |
| All Other Expenses | $65,386 | $25,444 | - | $90,830 |
| Other Expenses | $51,115 | $29,550 | - | $51,115 |
| Fees for Services Other | $17,093 | $28,048 | - | $45,141 |
| Interest | $34,357 | $1,589 | - | $35,946 |
| Total Functional Expenses | $5,143,581 | $918,397 | $0 | $6,061,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $1,089,776 |
“Terence Adams and Melissa Adams are the Board President and Board Secretary, respectively, and married. J. Blake Adams is the son of Terence and Melissa and also on the Board of Directors.”
“Copy of Form 990 is provided to the full Board of Directors for review before it is filed with the IRS.”
“Written conflict of interest statement is issued to every Board Director and key employee on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through monthly interaction with the Board. Executive Director maintains returned signed conflict of interest statements in his office records.”
“Organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide special education day treatment services to children and youth with emotional and behavior disorders, intellectual disabilities, dual-diagnosis, developmental delays, and autism and other related spectrum disorders within the Middle TN Region. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 21716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patty Higgins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158324222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 Allied Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127157 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16605 |
| IRS990/CYOtherExpensesAmt | 0 | 1572589 |
| IRS990/CYOtherRevenueAmt | 0 | -3493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6351530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4489389 |
| IRS990/CYTotalExpensesAmt | 0 | 6061978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6386358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9301 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126558 |
| IRS990/Desc | 0 | Genesis address the unique needs of our students through the provision of specialized indivudal education, unique classroom designs, counseling, social work, educational support during and after pregnancy, behavior management, parent support and communication, home-based education, and speech, language and occupational therapies. Students' ages range from 5 yrs-22 yrs. Program is provided in 5 different locations: 1 Genesis Academy School - special day school located in Davidson County, serving approx. 68 students 2 Rutherford Academy - special day school located in Rutherford County, serving approx. 35 students 3 Rutherford County Teen Learning Center - alternative school for status offenders annually serves 10 students 4 Montgomery County Teen Learning Center - alternative school for status offenders, annually serves 22 students and 5 Homebound Educational Services - in-home educational support for approx. 140 students. |
| 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 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5143581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45141 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cassie Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terence W Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa B Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Girdler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Misty Parsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erika Terhaar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Kimmerling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J Blake Adams |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| 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 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6386358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91747 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34357 |
| IRS990/InterestGrp/TotalAmt | 0 | 35946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16605 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197811 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1849883 |
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| 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 | To provide special education day treatment services to children and youth with emotional and behavior disorders, intellectual disabilities, dual-diagnosis, developmental delays, and autism and other related spectrum disorders within the Middle TN Region. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226880 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1186098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1186098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 592804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 605865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1266408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1074777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391315 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Student recreation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1273908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1089776 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loss on disposal of vehicles |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3493 |
| IRS990/OtherRevenueTotalAmt | 0 | -3493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3207307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3685937 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 273990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 447270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1988 |
| IRS990/PrincipalOfficerNm | 0 | Cassie Wells |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6351530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6351530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10283 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1476050 |
| IRS990/PYOtherRevenueAmt | 0 | 21572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5333175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -286516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4180558 |
| IRS990/PYTotalExpensesAmt | 0 | 5656608 |
| IRS990/PYTotalRevenueAmt | 0 | 5370092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110680 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 236625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 445311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 681936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1128222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1167947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1074777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease-Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1011311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1011311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1089776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1074777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1089776 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Terence Adams and Melissa Adams are the Board President and Board Secretary, respectively, and married. J. Blake Adams is the son of Terence and Melissa and also on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy of Form 990 is provided to the full Board of Directors for review before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Written conflict of interest statement is issued to every Board Director and key employee on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through monthly interaction with the Board. Executive Director maintains returned signed conflict of interest statements in his office records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 2313123 |
| IRS990/TotalAssetsEOYAmt | 0 | 2662373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2313123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2662373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21716 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 918397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5143581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6061978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1451405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1476275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1451405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1476275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 861718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1186098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5143581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6351530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6364642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6386358 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.