Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,441,886
Down $24,346 (-1.0%) from 2011
Net Assets
Down$1,010,996
Down $22,911 (-2.2%) from 2011
Liabilities
Down$1,430,890
Down $1,435 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,576,997
Down $455,681 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52759 |
| IRS990/AccountsReceivable/BOY | 0 | 167692 |
| IRS990/AccountsReceivable/EOY | 0 | 125695 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CARE FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1502 MCCALLIE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHATTANOOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4410 |
| IRS990/Advertising/Total | 0 | 4410 |
| IRS990/AllOtherContributions | 0 | 3094 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19249 |
| IRS990/AllOtherExpenses/Total | 0 | 54972 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55271 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 231141 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231141 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1140 |
| IRS990/ConferencesMeetings/Total | 0 | 1140 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3094 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10533 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 54000 |
| IRS990/DeferredRevenue/EOY | 0 | 54000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11939 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61819 |
| IRS990/DepreciationDepletion/Total | 0 | 73758 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO APPROX. 60 MEN AND WOMEN WITH SEVERE AND CHRONIC MENTAL ILLNESS AND A HISTORY OF INSTITUTIONALISM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2026029 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1991 |
| IRS990/FeesForServicesLegal/Total | 0 | 1991 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA GILREATH-FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEOFFREY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARJORIE DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA BRAMLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILOU COATS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HOUGHTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2399086 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2863 |
| IRS990/InformationTechnology/Total | 0 | 2863 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65859 |
| IRS990/Insurance/Total | 0 | 65859 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41674 |
| IRS990/Interest/ProgramServices | 0 | 31541 |
| IRS990/Interest/Total | 0 | 73215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 485704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2675974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2112523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2190270 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 31604 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | "TO PROVIDE SERVICE RECIPIENTS WITH THE BEST POSSIBLE SERVICES THAT PROMOTE THEIR INDEPENDENCE, SELF-ESTEEM, ABILITIES, AND QUALITY OF LIFE IN THE LEAST RESTRICTIVE ENVIRONMENT, IN A TIMELY MANNER, AND WITH THE GREATEST POSSIBLE ATTENTION TO DETAILS THAT ENSURE THEY ARE SATISFIED WITH OUR SERVICES AND THAT THEIR NEEDS ARE MET." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1315181 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1300844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RHONDA GILREATH-FRANKLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1033907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1010996 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34492 |
| IRS990/Occupancy/ProgramServices | 0 | 39529 |
| IRS990/Occupancy/Total | 0 | 74021 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15439 |
| IRS990/OfficeExpenses/Total | 0 | 15439 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1399 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17477 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63777 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102748 |
| IRS990/OtherExpensePriorYear | 0 | 713678 |
| IRS990/OtherExpensesCurrentYear | 0 | 625797 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12182 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36423 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18180 |
| IRS990/OtherExpenses/Total | 0 | 103281 |
| IRS990/OtherExpenses/Total | 1 | 52893 |
| IRS990/OtherExpenses/Total | 2 | 36423 |
| IRS990/OtherExpenses/Total | 3 | 30362 |
| IRS990/OtherLiabilities/BOY | 0 | 19899 |
| IRS990/OtherLiabilities/EOY | 0 | 23287 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1123 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3867 |
| IRS990/OtherRevenueCurrentYear | 0 | 5374 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5374 |
| IRS990/OtherRevenuePriorYear | 0 | 61439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 208520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1278681 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1487201 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114321 |
| IRS990/PayrollTaxes/Total | 0 | 130110 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 531580 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 686580 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48243 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2390617 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TENNCARE PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3031257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1237436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1153181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1237436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1153181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 155000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -177911 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2395992 |
| IRS990/RevenuesLessExpensesCY | 0 | -177911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70551 |
| IRS990/SalariesEtcCurrentYear | 0 | 1951200 |
| IRS990/SalariesEtcPriorYear | 0 | 2319000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1063 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 526285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 722030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2390617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3031257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2917204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3414144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3125242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14878464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4119 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 61439 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2621 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 68179 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15600494 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2393711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3041790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3443489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3575074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3146430 |
| IRS990ScheduleA/Total509/Total | 0 | 15600494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2397831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3103229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3446116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3575074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3146430 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15668680 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1930197 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 354843 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2285040 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5623 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79205 |
| IRS990ScheduleD/Land/BookValue | 0 | 237437 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 237437 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 310 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 590 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16703 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56689 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23287 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PATIENT TRUST FUND LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23287 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2190270 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 27907 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TJ GILREATH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FATHER OF CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERMANENTLY RESTRICTED DONATION 155,000. TOTAL TO FORM 990, PART XI, LINE 5: 155,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1502 MCCALLIE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHATTANOOGA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RHONDA GILREATH-FRANKLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4236229700 |
| IRS990/TotalAssets/BOY | 0 | 2466232 |
| IRS990/TotalAssetsBOY | 0 | 2466232 |
| IRS990/TotalAssets/EOY | 0 | 2441886 |
| IRS990/TotalAssetsEOY | 0 | 2441886 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3094 |
| IRS990/TotalExpensesCurrentYear | 0 | 2576997 |
| IRS990/TotalExpensesPriorYear | 0 | 3032678 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 550968 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2026029 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2576997 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1432325 |
| IRS990/TotalLiabilitiesBOY | 0 | 1432325 |
| IRS990/TotalLiabilities/EOY | 0 | 1430890 |
| IRS990/TotalLiabilitiesEOY | 0 | 1430890 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2466232 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2441886 |
| IRS990/TotalNbrEmployees | 0 | 188 |
| IRS990/TotalNbrVolunteers | 0 | 32 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.44 | $1.43 | $1.01 | $2.58 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.47 | $1.43 | $1.03 | $3.03 | ||
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