Civic Intelligence

Homeplace Inc

990 • Fiscal year 2020 • EIN 58-1761265

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$309,385

Up $2,369 (+0.8%) from 2019

Net Assets

Up

$301,277

Up $4,190 (+1.4%) from 2019

Liabilities

Down

$8,108

Down $1,821 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$277,056

Down $796 (-0.3%) from 2019

Expenses

Up

$272,866

Up $28,060 (+11%) from 2019

Net Income

Down

$4,190

Down $28,856 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$309,385
Liabilities$8,108
Net Assets$301,277
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$277,056
Expenses$272,866
Net Income$4,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$277,056
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
Cash and Non-Interest-Bearing Accounts$134,472$138,900▲ $4,428
Investments in Publicly Traded Securities$122,020$125,149▲ $3,129
Accounts Receivable$46,874$22,950▼ $23,924
Land, Buildings, and Equipment, Net$3,650$22,386▲ $18,736
Total Assets$307,016$309,385▲ $2,369
Liabilities
Accounts Payable and Accrued Expenses$8,400$7,400▼ $1,000
Deferred Revenue$1,529$708▼ $821
Total Liabilities$9,929$8,108▼ $1,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,087$301,277▲ $4,190
Total Net Assets Fund Balance$297,087$301,277▲ $4,190
Total Liabilities and Net Assets / Fund Balance$307,016$309,385▲ $2,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,886$11,267-
Leasehold Improvements$5,500$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcie Smeck BryantCo-chairman
Carol WestlakeVice-chair
Carol GuthrieDirector
Debra GibbsDirector
Donna WhitehouseDirector
Grace HastingsDirector
JOYCE Del PINODirector
Jennifer PettitDirector
Jenny GustafsonDirector
Marie KingDirector
Naomi AnnadaleDirector
Steve StruodDirector
Richard FulkCo-chariman
Susan GreerSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,200
Program Service Revenue
$248,726
Investment Income
$3,130
Other Revenue
$0
All Other Contributions
$25,200
Change in Net Assets
$4,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,160
Other Expenses$42,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,043$42,761$0$213,804
Payroll Taxes$13,085$3,271$0$16,356
Insurance$13,641$0$0$13,641
Occupancy$6,880$0$0$6,880
All Other Expenses$5,538$696$0$6,234
Depreciation Depletion$5,940$0$0$5,940
Other Expenses$3,095$0$0$3,095
Fees for Services Accounting$0$1,750$0$1,750
Travel$938$0$0$938
Fees for Services Other$0$842$0$842
Office Expenses$679$35$0$714
Total Functional Expenses$223,511$49,355$0$272,866
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 35% controlled entity
No
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
2021-05-17
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
21
Volunteers
0

Preparer

Firm
David P Guenther CPA
Address
311 BLUEBIRD DRIVE, GOODLETTSVILLE, TN 37072
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.”

Raw XML AppendixShowing 400 of 448 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/BOYAmt08400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07400
IRS990/AccountsReceivableGrp/BOYAmt046874
IRS990/AccountsReceivableGrp/EOYAmt022950
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/AllOtherContributionsAmt025200
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05538
IRS990/AllOtherExpensesGrp/TotalAmt06234
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134472
IRS990/CashNonInterestBearingGrp/EOYAmt0138900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03130
IRS990/CYOtherExpensesAmt042706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248726
IRS990/CYRevenuesLessExpensesAmt04190
IRS990/CYSalariesCompEmpBnftPaidAmt0230160
IRS990/CYTotalExpensesAmt0272866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01529
IRS990/DeferredRevenueGrp/EOYAmt0708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05940
IRS990/DepreciationDepletionGrp/TotalAmt05940
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0842
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/AverageHoursPerWeekRt142.00
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/OfficerInd2X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA GIBBS
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/PersonNm8JENNY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI ANNADALE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE HASTINGS
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013641
IRS990/InsuranceGrp/TotalAmt013641
IRS990/InvestmentIncomeGrp/ExclusionAmt03130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125149
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022386
IRS990/LandBldgEquipCostOrOtherBssAmt034153
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 MENTAL RETARDATION AND OTHER DISABILITES IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT, SUPPLIES AND PERSONAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297087
IRS990/NetAssetsOrFundBalancesEOYAmt0301277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06880
IRS990/OccupancyGrp/TotalAmt06880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679
IRS990/OfficeExpensesGrp/TotalAmt0714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01235
IRS990/OtherExpensesGrp/ProgramServicesAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt21204
IRS990/OtherExpensesGrp/ProgramServicesAmt33095
IRS990/OtherExpensesGrp/TotalAmt01235
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt21204
IRS990/OtherExpensesGrp/TotalAmt33095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03271
IRS990/PayrollTaxesGrp/ProgramServicesAmt013085
IRS990/PayrollTaxesGrp/TotalAmt016356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE SMECK BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03994
IRS990/PYOtherExpensesAmt040766
IRS990/PYProgramServiceRevenueAmt0254658
IRS990/PYRevenuesLessExpensesAmt033046
IRS990/PYSalariesCompEmpBnftPaidAmt0204040
IRS990/PYTotalExpensesAmt0244806
IRS990/PYTotalRevenueAmt0277852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016266
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt01253601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253601
IRS990ScheduleA/TotalSupportAmt01269867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022386
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307016
IRS990/TotalAssetsEOYAmt0309385
IRS990/TotalAssetsGrp/BOYAmt0307016
IRS990/TotalAssetsGrp/EOYAmt0309385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025200
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09929
IRS990/TotalLiabilitiesEOYAmt08108
IRS990/TotalLiabilitiesGrp/BOYAmt09929
IRS990/TotalLiabilitiesGrp/EOYAmt08108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223511
IRS990/TotalProgramServiceRevenueAmt0248726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,385
Liabilities
$8,108
Net assets
$301,277
Revenue
$277,056
Expenses
$272,866
Net income
$4,190
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