Civic Intelligence

Homeplace Inc

990 • Fiscal year 2015 • EIN 58-1761265

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 25, 2016

Organization ProfileN/A
P O Box 120966Nashville, TN 37212

(615) 596-6346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$207,485

Up $17,354 (+9.1%) from 2014

Net Assets

Up

$195,488

Up $12,307 (+6.7%) from 2014

Liabilities

Up

$11,997

Up $5,047 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$205,921

Down $2,178 (-1.0%) from 2014

Expenses

Up

$193,614

Up $1,442 (+0.8%) from 2014

Net Income

Down

$12,307

Down $3,620 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $175,106Liabilities 2011: $2,400Net Assets 2011: $172,7062011Assets 2012: $170,069Liabilities 2012: $3,600Net Assets 2012: $166,4692012Assets 2013: $171,374Liabilities 2013: $4,120Net Assets 2013: $167,2542013Assets 2014: $190,131Liabilities 2014: $6,950Net Assets 2014: $183,1812014Assets 2015: $207,485Liabilities 2015: $11,997Net Assets 2015: $195,4882015Assets 2016: $195,205Liabilities 2016: $4,145Net Assets 2016: $191,0602016Assets 2017: $242,346Liabilities 2017: $6,823Net Assets 2017: $235,5232017Assets 2018: $276,014Liabilities 2018: $11,973Net Assets 2018: $264,0412018Assets 2019: $307,016Liabilities 2019: $9,929Net Assets 2019: $297,0872019Assets 2020: $309,385Liabilities 2020: $8,108Net Assets 2020: $301,2772020Assets 2021: $222,396Liabilities 2021: $1,750Net Assets 2021: $220,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$207,485
Liabilities$11,997
Net Assets$195,488
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $180,824Expenses 2011: $174,518Net Income 2011: $6,3062011Expenses 2012: $186,3722012Revenue 2013: $185,147Expenses 2013: $184,362Net Income 2013: $7852013Revenue 2014: $208,099Expenses 2014: $192,172Net Income 2014: $15,9272014Revenue 2015: $205,921Expenses 2015: $193,614Net Income 2015: $12,3072015Revenue 2016: $210,236Expenses 2016: $214,664Net Income 2016: -$4,4282016Revenue 2017: $247,815Expenses 2017: $203,352Net Income 2017: $44,4632017Revenue 2018: $262,908Expenses 2018: $234,390Net Income 2018: $28,5182018Revenue 2019: $277,852Expenses 2019: $244,806Net Income 2019: $33,0462019Revenue 2020: $277,056Expenses 2020: $272,866Net Income 2020: $4,1902020Revenue 2021: $169,513Expenses 2021: $250,144Net Income 2021: -$80,6312021Revenue 2022: $12,941Expenses 2022: $233,587Net Income 2022: -$220,6462022

Highlighted filing

2015

Revenue$205,921
Expenses$193,614
Net Income$12,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 25, 2016
Return Version
2014v6.0
Gross Receipts
$205,921
Mission and Program Overview

Mission

To provide services to persons with

To provide services to persons with mental retardation and other disabilites in the areas of supported living, specialized equipment, supplies and personal assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,174$108,884▲ $3,710
Cash and Non-Interest-Bearing Accounts$66,197$75,499▲ $9,302
Accounts Receivable$16,153$21,395▲ $5,242
Land, Buildings, and Equipment, Net$2,337$1,668▼ $669
Prepaid Expenses and Deferred Charges$270$39▼ $231
Total Assets$190,131$207,485▲ $17,354
Liabilities
Accounts Payable and Accrued Expenses$4,200$9,150▲ $4,950
Deferred Revenue$2,750$2,847▲ $97
Total Liabilities$6,950$11,997▲ $5,047
Net Assets / Fund Balance
Unrestricted Net Assets$183,181$195,488▲ $12,307
Total Net Assets Fund Balance$183,181$195,488▲ $12,307
Total Liabilities and Net Assets / Fund Balance$190,131$207,485▲ $17,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668$28,785-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol WestlakeVice-chair
Donna WhitehouseDirector
Grace HastingsDirector
Jennifer PettitDirector
Julia ParkDirector
Marcie Smeck BryantDirector
Marie KingDirector
Marlene AlvarezDirector
Sandy RosedaleDirector
Steve StruodDirector
Susan GreerDirector
Tom SummersDirector
Richard FulkChariman
Joyce Del PinoSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,300
Program Service Revenue
$192,911
Investment Income
$3,710
Other Revenue
$0
All Other Contributions
$9,300
Change in Net Assets
$12,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,894
Other Expenses$22,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,581$32,460$0$146,041
Other Employee Benefits$13,689$0$0$13,689
Payroll Taxes$8,683$2,481$0$11,164
Occupancy$6,477$0$0$6,477
Travel$4,515$0$0$4,515
All Other Expenses$2,504$0$0$2,504
Fees for Services Other$0$1,947$0$1,947
Fees for Services Management$1,808$0$0$1,808
Other Expenses$1,725$0$0$1,725
Depreciation Depletion$669$0$0$669
Office Expenses$596$0$0$596
Total Functional Expenses$156,611$37,003$0$193,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homeplace Inc
EIN
58-1761265
Phone
6155966346
Address
P O BOX 120966, NASHVILLE, TN 37212

Signing Officer

Name
David Harris
Title
Treasurer
Phone
6155966346
Signed
2016-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Smeck Bryant
Formed
1989
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
David P Guenther CPA
Address
311 BLUEBIRD DRIVE, GOODLETTSVILLE, TN 37072-2303
Preparer
David P Guenther
Phone
6158591300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the board prior to filing.”

Pt VI, Line 12C

“Board members constantly monitor themselves for possible conflicts of interest.”

Form 990, Part IX, Line 24F

“Household supplies 185. 185. 0. 0. Repairs & maint 1859. 1859. 0. 0. Training 460. 460. 0. 0.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09150
IRS990/AccountsReceivableGrp/BOYAmt016153
IRS990/AccountsReceivableGrp/EOYAmt021395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO PERSONS WITH MENTAL RETARDATION AND OTHER DISABILITES IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT, SUPPLIES AND PERSONAL ASSISTANCE.
IRS990/AllOtherContributionsAmt09300
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02504
IRS990/AllOtherExpensesGrp/TotalAmt02504
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HARRIS
IRS990/BooksInCareOfDetail/PhoneNum06159570273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 FATHERLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066197
IRS990/CashNonInterestBearingGrp/EOYAmt075499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03710
IRS990/CYOtherExpensesAmt022720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192911
IRS990/CYRevenuesLessExpensesAmt012307
IRS990/CYSalariesCompEmpBnftPaidAmt0170894
IRS990/CYTotalExpensesAmt0193614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205921
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02750
IRS990/DeferredRevenueGrp/EOYAmt02847
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0669
IRS990/DepreciationDepletionGrp/TotalAmt0669
IRS990/Desc0TO PROVIDE SERVICES TO PERSONS WITH MENTAL RETARDATION AND OTHER DISABILITIES IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT, SUPPLIES AND PERSONAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01808
IRS990/FeesForServicesManagementGrp/TotalAmt01808
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIE SMECK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FULK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE DEL PINO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE STRUOD
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY ROSEDALE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL WESTLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108884
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668
IRS990/LandBldgEquipCostOrOtherBssAmt030453
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO PERSONS WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183181
IRS990/NetAssetsOrFundBalancesEOYAmt0195488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06477
IRS990/OccupancyGrp/TotalAmt06477
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0596
IRS990/OfficeExpensesGrp/TotalAmt0596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013689
IRS990/OtherExpensesGrp/Desc0TAX & LICENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD & MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01381
IRS990/OtherExpensesGrp/ProgramServicesAmt1449
IRS990/OtherExpensesGrp/ProgramServicesAmt2534
IRS990/OtherExpensesGrp/ProgramServicesAmt31725
IRS990/OtherExpensesGrp/TotalAmt01381
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherExpensesGrp/TotalAmt2534
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02481
IRS990/PayrollTaxesGrp/ProgramServicesAmt08683
IRS990/PayrollTaxesGrp/TotalAmt011164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/PrincipalOfficerNm0MARIE SMECK BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05388
IRS990/PYOtherExpensesAmt041652
IRS990/PYProgramServiceRevenueAmt0179333
IRS990/PYRevenuesLessExpensesAmt015927
IRS990/PYSalariesCompEmpBnftPaidAmt0150520
IRS990/PYTotalExpensesAmt0192172
IRS990/PYTotalRevenueAmt0208099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013545
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0937696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937696
IRS990ScheduleA/TotalSupportAmt0951241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONSTANTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSEHOLD SUPPLIES 185. 185. 0. 0. REPAIRS & MAINT 1859. 1859. 0. 0. TRAINING 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190131
IRS990/TotalAssetsEOYAmt0207485
IRS990/TotalAssetsGrp/BOYAmt0190131
IRS990/TotalAssetsGrp/EOYAmt0207485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09300
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06950
IRS990/TotalLiabilitiesEOYAmt011997
IRS990/TotalLiabilitiesGrp/BOYAmt06950
IRS990/TotalLiabilitiesGrp/EOYAmt011997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195488
IRS990/TotalProgramServiceExpensesAmt0156611
IRS990/TotalProgramServiceRevenueAmt0192911
IRS990/TotalRevenueGrp/ExclusionAmt03710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205921
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207485
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04515
IRS990/TravelGrp/TotalAmt04515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 20TH AVE S
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,485
Liabilities
$11,997
Net assets
$195,488
Revenue
$205,921
Expenses
$193,614
Net income
$12,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$2.34$2.21
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$1.70$2.50$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.77$2.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$2.78$2.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$2.63$2.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.36$2.48$2.03$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.10$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$2.06$1.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.08$1.92$0.16
2013Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.86
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.81$1.75$0.06