Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1742628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,417,802
Up $329,220 (+16%) from 2013
Net Assets
Up$1,862,463
Up $309,587 (+20%) from 2013
Liabilities
Up$555,339
Up $19,633 (+3.7%) from 2013
Revenue
Up$968,250
Up $3,247 (+0.3%) from 2013
Expenses
Up$658,663
Up $52,879 (+8.7%) from 2013
Net Income
Down$309,587
Down $49,632 (-14%) from 2013
Home for mentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,781,227 | $2,321,009 | ▲ $539,782 |
| Savings and Temporary Cash Investments | $297,212 | $74,949 | ▼ $222,263 |
| Cash and Non-Interest-Bearing Accounts | $-565 | $20,635 | ▲ $21,200 |
| Accounts Receivable | $4,463 | $0 | ▼ $4,463 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,088,582 | $2,417,802 | ▲ $329,220 |
| Other Assets Total | $6,245 | $1,209 | ▼ $5,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $519,315 | $505,209 | ▼ $14,106 |
| Other Liabilities | $13,949 | $28,244 | ▲ $14,295 |
| Accounts Payable and Accrued Expenses | $2,442 | $21,886 | ▲ $19,444 |
| Total Liabilities | $535,706 | $555,339 | ▲ $19,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,361,407 | $1,854,368 | ▲ $492,961 |
| Temporarily Rstr Net Assets | $191,469 | $8,095 | ▼ $183,374 |
| Total Net Assets Fund Balance | $1,552,876 | $1,862,463 | ▲ $309,587 |
| Total Liabilities and Net Assets / Fund Balance | $2,088,582 | $2,417,802 | ▲ $329,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,073,774 | $165,123 | $1,238,897 |
| Land | $1,072,925 | - | $1,072,925 |
| Leasehold Improvements | $115,591 | $55,729 | $171,320 |
| Equipment | $46,220 | $100,793 | $147,013 |
| Other Land Buildings | $12,499 | $34,626 | $47,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frances L Clippard | President & CEO | FT | $77,217 | $77,217 |
| Name | Title |
|---|---|
| Gilbert Lovell | Chairman |
| A J McCall | Director |
| B C Clippard Jr | Director |
| Brian Jenkins | Director |
| Candace Clippard | Director |
| David Fox | Director |
| Jon Yarbrough | Director |
| Joseph Presley | Director |
| Julius Sloss | Director |
| Kempton Presley | Director |
| Margie Gale | Director |
| Roy Flowers | Director |
| Runcie Clements | Director |
| Scott Gale | Director |
| Susan Hatfield | Director |
| Tim Gianikis | Director |
| Tom Gildemeister | Director |
| William Petrie MD | Director |
| Dianne Benedict | Sec/Trea |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,498 |
| Other Expenses | $288,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,617 | $1,875 | - | $248,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,217 | - | $77,217 |
| Occupancy | $72,569 | - | - | $72,569 |
| Depreciation Depletion | $31,562 | $3,589 | - | $35,151 |
| All Other Expenses | $28,343 | $5,078 | - | $33,421 |
| Payroll Taxes | $19,058 | $6,118 | - | $25,176 |
| Travel | $19,610 | $2,358 | - | $21,968 |
| Fees for Services Accounting | - | $17,935 | - | $17,935 |
| Other Employee Benefits | - | $17,171 | - | $17,171 |
| Insurance | $9,056 | $1,690 | - | $10,746 |
| Other Expenses | $10,098 | - | - | $10,098 |
| Office Expenses | $942 | $4,468 | - | $5,410 |
| Fees for Services Other | - | $2,800 | - | $2,800 |
| Pension Plan Contributions | $1,144 | $1,298 | - | $2,442 |
| Information Technology | - | $2,052 | - | $2,052 |
| Conferences and Meetings | - | $714 | - | $714 |
| Total Functional Expenses | $514,300 | $144,363 | $0 | $658,663 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $677,315 |
| Expenses per Audited Statements | $658,663 |
| Total Expenses per Form 990 | $658,663 |
| Expenses Not Reported on Form 990 | $18,652 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,250 |
| Fundraising Direct Expenses | $18,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,250 | $33,250 | $18,294 | $14,956 |
| Total Events | $33,250 | $33,250 | $18,294 | $14,956 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Tax Expense | $15,604 |
| Prepaid Residence Fees | $12,200 |
| Other Payable | $382 |
| Payroll Taxes - Employer | $58 |
“The president, fran clippard, is married to b.c. Clippard, jr., a board member. Her sister, dianne benedict, is the secretary/treasurer and a board member. These individuals have been active members of the board of directors since the inception of the organization.the daughter of fran and b.c. Clippard joined the board two years ago.”
“Chairman - gilbert lovell, 100 medford place, franklin, tn 37064secretary/treasurer - dianne benedict, 1028 rosewood valley, brentwood, tn 37027director - jon yarbrough, 4431 dyke bennett road, franklin, tn 37064director - tom gildemeister, 21 davidson road, nashville, tn 37205director - david fox, 3812 whitland avenue, nashville, tn 37205director - tim gianikas, 309 white bridge road, nashville, tn 37209director - william petrie, 121 middleton circle, nashville, tn 37215director - runcie clements, 40 burton hills blvd, nashville, tn 37215director - margie gale, 109 holiday court, franklin, tn 37067director - scott gale, 109 holiday court, franklin, tn 37067director - roy flowers, 4887 post place, nashville, tn 37205director - joseph presley, 40 burton hills avenue, nashville, tn 37215director - julius sloss, 717 crestmark drive, mt. Juliet, tn 37122director - a. J. Mccall, water street, carthage, tn 37030director - kempton presley, 206 burlington place, nashville, tn 37215director - susan hatfield, 1979 old hillsboro road, franklin, tn 37064director - candace clippard, 1111 belvidere drive, nashville, tn 37204director - brian jenkins, 6666 brookmont terrace, nashville, tn 37205”
“The president reviews the 990 before signing the electronic filing authorization. A copy of form 990 is available to any board member who requests one.”
“The organization reviews the conflict of interest policy on an annual basis.”
“Compensation for the president is reviewed, discussed and approved by the board of directors in january of each year when the subsequent year's budget is approved.”
“Compensation for key positions is reviewed, discussed and approved by the board of directors in january of each year when the subsequent year's budget is approved. Other than the president, no officers or board members are employees of the organization.”
“The organization provides documents such as state charter, bylaws, tax-exempt letter, annual audit, annual 990, and annual budget upon request. The current 990, certified audit and budget are also available on the website of giving matters.”
“Cost of goods sold $357 special event expenses $18294”
“Cost of goods sold $357 special event expenses $18294 rounding $1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOME FOR MENTALLY DISABLED ADULTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 418084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frances L Clippard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152699932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2315 Abbott Martin Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77217 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 357 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 288165 |
| IRS990/CYOtherRevenueAmt | 0 | 19239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370498 |
| IRS990/CYTotalExpensesAmt | 0 | 658663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35151 |
| IRS990/Desc | 0 | THE RESIDENCE FACILITY PROVIDES A HOME-TYPE ENVIRONMENT FOR ADULTS WITH SEVERE CHRONIC MENTAL ILLNESS. THE ORIGINAL FACILITY AND A NEW FACILITY (PHASE III) EACH HOUSE 8 RESIDENTS WHO RECEIVE 24-HOUR CARE AND SUPERVISION. A SECOND FACILITY (PHASE II) HOUSES UP TO 6 RESIDENTS. THESE INDIVIDUALS HAVE IMPROVED ENOUGH TO LIVE MORE INDEPENDENTLY BUT THEY CONTINUE TO HAVE SUPERVISION AND STIMULATION AS NEEDED. THE RESIDENTS ALSO PARTICIPATE IN GROUP ACTIVITIES THAT EMPHASIZE COOPERATION AND WORKING TOGETHER AS A GROUP. ALL FEES ARE USED TO OPERATE THE FACILITY AND TO PROVIDE PROGRAM ACTIVITIES FOR THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 411857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 50471 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17935 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2800 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Brian Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frances L Clippard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Gildemeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Runcie Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Hatfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dianne Benedict |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Gianikis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jon Yarbrough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Petrie MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | B C Clippard Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kempton Presley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Candace Clippard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Margie Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Roy Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joseph Presley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gilbert Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Julius Sloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | A J McCall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77217 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Trea |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| 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 | 986901 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1781227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2321009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2677280 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | HOME FOR MENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 519315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 505209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1552876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1862463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14956 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4283 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4283 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5410 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17171 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENCE FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTS ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10098 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28244 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248492 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCT ASSEMBLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 424324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 424324 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER OPERATES A HORTICULTURAL PROGRAM THAT PROVIDES VOCATIONAL TRAINING FOR THE FACILITY RESIDENTS AND FOR OTHERS IN THE COMMUNITY. THE PROGRAM TEACHES THE PARTICIPANTS TO GROW PLANTS IN A GREENHOUSE. THE TRAINEE GAINS EXPERIENCE IN AGRICULTURE AND DEVELOPS SKILLS IN WORKING WITH OTHERS AND UNDER SUPERVISION. HE OR SHE IS ALSO EXPOSED TO THE ECONOMICS OF A BUSINESS ENTERPRISE AS THE PLANTS ARE SOLD TO HELP DEFRAY THE OPERATING COSTS OF THE PROGRAM. THE CENTER RECENTLY ADDED TRAINING IN ASSEMBLY OF ELECTRONIC COMPONENTS. THIS NEW AREA IS INTENDED TO GIVE RESIDENTS AND COMMUNITY TRAINEES AN OPPORTUNITY TO DEVELOP NEW AND DIFFERENT SKILL SETS. ALL INCOME DERIVED FROM THIS PROGRAM IS FULLY UTILIZED TO HELP FINANCE THE VOCATIONAL TRAINING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102443 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 520779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2470 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 274344 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.