Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2332638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 2008.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$201,232
Down $331,824 (-62%) from 2019
Net Assets
Down$187,380
Down $322,408 (-63%) from 2019
Liabilities
Down$13,852
Down $9,416 (-40%) from 2019
Revenue
Up$14,826
Up $798,585 (+102%) from 2019
Expenses
Down$337,234
Down $90,872 (-21%) from 2019
Net Income
Up-$322,408
Up $889,457 (+73%) from 2019
Residential care; counseling & teaching to youth with special learning and behavioral differences such as adhd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $517,198 | $195,472 | ▼ $321,726 |
| Cash and Non-Interest-Bearing Accounts | $15,258 | - | - |
| Total Assets | $533,056 | $201,232 | ▼ $331,824 |
| Other Assets Total | $600 | $5,760 | ▲ $5,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,268 | $13,852 | ▼ $9,416 |
| Total Liabilities | $23,268 | $13,852 | ▼ $9,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,788 | $187,380 | ▼ $322,408 |
| Total Net Assets Fund Balance | $509,788 | $187,380 | ▼ $322,408 |
| Total Liabilities and Net Assets / Fund Balance | $533,056 | $201,232 | ▼ $331,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blondel Senior | President | PT | - | $297,837 | $297,837 |
| Yolande Cebert | Board Member | PT | $26,561 | - | $26,561 |
| Name | Title |
|---|---|
| Henry Farr | Executive Co |
| Marilyn Lazarus | Executive Co |
| Shaun Lazarus | Executive Co |
| Gloria Senior | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,475 |
| Other Expenses | $11,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $324,398 | - | $324,398 |
| Fees for Services Legal | - | $5,751 | - | $5,751 |
| Fees for Services Accounting | - | $3,517 | - | $3,517 |
| Other Salaries and Wages | - | $1,000 | - | $1,000 |
| All Other Expenses | - | $267 | - | $267 |
| Other Expenses | - | $98 | - | $98 |
| Payroll Taxes | - | $77 | - | $77 |
| Total Functional Expenses | $0 | $337,234 | $0 | $337,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Blondel senior gloria senior president sec/treas husband/wife”
“The 990 is sent to the president for his review prior to the return being filed.”
“The conflict of interest policy is monitored annually by asking board members to sign a document stating they have no conflict of interest.”
“The board meets four times per year and reviews personnel, budget, program, schedules, staff, and other hr services. The board also reviews the financial functions of the ministry. The compensation reported on part vii, represent back pay and current pay that this individuals worked for over a number of years but were not paid due the organization not having any cash. Also included is the retirement/life estate/living expenses paid out to blondel senior as approved by the board and attorney general. See note in schedule o regarding the organization dissolving.”
“See answer to 15a - same answer.”
“The 990 is available to the anyone upon request.”
“The organization is in the process of dissolving and the dissolution has been under the guidance of the office of tennessee attorney general. They sold their property, building and equipment in 2019. In 2019 funds were used to pay creditors as well as to pay back pay/severance pay to many of the employees who kept working but were not paid when the organization was struggling a few years back. In 2020, the organization paid out to blondel and gloria senior retirement/life estate/living expenses as part of their retirement package as approved by the board and the attorney general. The organization will continue to wind down and planned to be totally dissolved by the end of 2021.”
“The organization is in the process of dissolving. All property and equipment was sold in 2019. Expenses in 2020 were for retirement/life estate/living expenses for blondel and gloria senior and other expenses related to winding down the organization, therefore all expenses were shown under management and general. See additional information under schedule o.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE; COUNSELING & TEACHING TO YOUTH WITH SPECIAL LEARNING AND BEHAVIORAL DIFFERENCES SUCH AS ADHD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLONDEL SENIOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232841793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 AUTUMN WIND DR SW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 295 AUTUMN WIND DR SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 324398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1037 |
| IRS990/CYOtherExpensesAmt | 0 | 11759 |
| IRS990/CYOtherRevenueAmt | 0 | 13789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -322408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325475 |
| IRS990/CYTotalExpensesAmt | 0 | 337234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL CARE, SCHOOLING AND COUNSELING FOR TEENAGERS EXPERIENCING EMOTIONAL & BEHAVIORAL PROBLEMS, PROVIDE EDUCATIONAL PROGRAMS FOR FAMILY ENRICHMENT, PARENTING EFFECTIVENESS, TRAINING & COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 297837 |
| 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/PersonNm | 0 | BLONDEL SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDE CEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA SENIOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | RESIDENTIAL CARE; COUNSELING & TEACHING TO YOUTH WITH SPECIAL LEARNING AND BEHAVIORAL DIFFERENCES SUCH AS ADHD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 187380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5760 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 13789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BLONDEL SENIOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -866250 |
| IRS990/PYOtherExpensesAmt | 0 | 221485 |
| IRS990/PYOtherRevenueAmt | 0 | 82491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1211865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206621 |
| IRS990/PYTotalExpensesAmt | 0 | 428106 |
| IRS990/PYTotalRevenueAmt | 0 | -783759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 517198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195472 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL REAL PROPERTY AND EQUIPMENT WAS SOLD IN 2019 AND THE ENTITY IS WINDING DOWN UNDER THE APPROVAL OF THE TENNESSEE OFFICE OF ATTORNEY GENERAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL REAL PROPERTY AND EQUIPMENT WAS SOLD IN 2019 AND THE ENTITY IS WINDING DOWN UNDER THE APPROVAL OF THE TENNESSEE OFFICE OF ATTORNEY GENERAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL REAL PROPERTY AND EQUIPMENT WAS SOLD IN 2019 AND THE ENTITY IS WINDING DOWN UNDER THE APPROVAL OF THE TENNESSEE OFFICE OF ATTORNEY GENERAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.09040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30847 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 788 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 297837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BLONDEL SENIOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 297837 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WITH APPROVAL OF BOARD AND ATTORNEY GENERAL (IN THE PROCESS OF DISSOLVING THE ENTITY) PAID OUT NON-QUALIFED RETIREMENT/LIFE ESTATE/LIVING EXPENSES. THIS WAS REPORTED ON FORM 1099-MISC TO BLONDEL SENIOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING AND THE DISSOLUTION HAS BEEN UNDER THE GUIDANCE OF THE OFFICE OF TENNESSEE ATTORNEY GENERAL. THEY SOLD THEIR PROPERTY, BUILDING AND EQUIPMENT IN 2019. IN 2019 FUNDS WERE USED TO PAY CREDITORS AS WELL AS TO PAY BACK PAY/SEVERANCE PAY TO MANY OF THE EMPLOYEES WHO KEPT WORKING BUT WERE NOT PAID WHEN THE ORGANIZATION WAS STRUGGLING A FEW YEARS BACK. IN 2020, THE ORGANIZATION PAID OUT TO BLONDEL AND GLORIA SENIOR RETIREMENT/LIFE ESTATE/LIVING EXPENSES AS PART OF THEIR RETIREMENT PACKAGE AS APPROVED BY THE BOARD AND THE ATTORNEY GENERAL. THE ORGANIZATION WILL CONTINUE TO WIND DOWN AND PLANNED TO BE TOTALLY DISSOLVED BY THE END OF 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS IN THE PROCESS OF DISSOLVING. ALL PROPERTY AND EQUIPMENT WAS SOLD IN 2019. EXPENSES IN 2020 WERE FOR RETIREMENT/LIFE ESTATE/LIVING EXPENSES FOR BLONDEL AND GLORIA SENIOR AND OTHER EXPENSES RELATED TO WINDING DOWN THE ORGANIZATION, THEREFORE ALL EXPENSES WERE SHOWN UNDER MANAGEMENT AND GENERAL. SEE ADDITIONAL INFORMATION UNDER SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BLONDEL SENIOR GLORIA SENIOR PRESIDENT SEC/TREAS HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS SENT TO THE PRESIDENT FOR HIS REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY ASKING BOARD MEMBERS TO SIGN A DOCUMENT STATING THEY HAVE NO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEETS FOUR TIMES PER YEAR AND REVIEWS PERSONNEL, BUDGET, PROGRAM, SCHEDULES, STAFF, AND OTHER HR SERVICES. THE BOARD ALSO REVIEWS THE FINANCIAL FUNCTIONS OF THE MINISTRY. THE COMPENSATION REPORTED ON PART VII, REPRESENT BACK PAY AND CURRENT PAY THAT THIS INDIVIDUALS WORKED FOR OVER A NUMBER OF YEARS BUT WERE NOT PAID DUE THE ORGANIZATION NOT HAVING ANY CASH. ALSO INCLUDED IS THE RETIREMENT/LIFE ESTATE/LIVING EXPENSES PAID OUT TO BLONDEL SENIOR AS APPROVED BY THE BOARD AND ATTORNEY GENERAL. SEE NOTE IN SCHEDULE O REGARDING THE ORGANIZATION DISSOLVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE ANSWER TO 15A - SAME ANSWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 990 IS AVAILABLE TO THE ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 295 AUTUMN WIND DR SW |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLONDEL SENIOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233365052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADVENT HOME LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVE |
| ReturnHeader/Filer/EIN | 0 | 592332638 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232845799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 295 AUTUMN WIND DRIVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 373117140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621578786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUHLING & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6131 SHALLOWFORD ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4238928380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L RUHLING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T10:49:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BLONDE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SENIOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.