Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 61-1800227 • 501(c)3 • Maryville, TN
Profile
To develop affordable housing and to provide life support skills for intellectually and/or developmentally disabled adults, homeless disabled veterans, and homeless foster children/young adults in transition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$496,523
Up $227,744 (+85%) from 2023
Liabilities
Up$485,868
Up $643,143 (+409%) from 2023
Net Assets
Down$10,655
Down $415,399 (-97%) from 2023
Revenue
Up$3,998,676
Up $1,231,602 (+45%) from 2023
Expenses
Up$4,113,513
Up $1,728,856 (+72%) from 2023
Net Income
Down-$114,837
Down $497,254 (-130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop affordable housing and to provide life support skills for intellectually and/or developmentally disabled adults, homeless disabled veterans, and homeless foster children/young adults in transition.
Our agency supports opportunities, activities and residence for intellectually disabled adults. We have grown from 5 homes serving 15 individuals to 10 homes serving 29 adults in need. The agency has expanded to serve both Blount and Knox counties in East Tennessee. Our employee base has grown to 77 employees and the agency now offers medical and life insurance as well as a host of other supplemental benefits to all full-time employees. The Board President has expanded her role to CEO upon retiring from U.S. Bank in mid October and joining the agency full-time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $110,379 | $316,908 | ▲ $206,529 |
| Accounts Receivable | $80,753 | $218,223 | ▲ $137,470 |
| Prepaid Expenses and Deferred Charges | $11,750 | $15,230 | ▲ $3,480 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $15,777 | $-88,867 | ▼ $104,644 |
| Total Assets | $238,884 | $496,523 | ▲ $257,639 |
| Other Assets Total | $20,225 | $35,029 | ▲ $14,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $334,859 | ▲ $284,859 |
| Unsecured Notes Loans Payable | - | $111,371 | - |
| Accounts Payable and Accrued Expenses | $63,392 | $45,498 | ▼ $17,894 |
| Other Liabilities | - | $-5,860 | - |
| Total Liabilities | $113,392 | $485,868 | ▲ $372,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,492 | $10,655 | ▼ $114,837 |
| Total Net Assets Fund Balance | $125,492 | $10,655 | ▼ $114,837 |
| Total Liabilities and Net Assets / Fund Balance | $238,884 | $496,523 | ▲ $257,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $276,716 | $50,162 | $326,878 |
| Buildings | $-76,090 | $318,216 | $242,126 |
| Land | $63,000 | - | $63,000 |
| Other Land Buildings | $43,762 | $12,093 | $55,855 |
| Leasehold Improvements | $9,520 | $480 | $10,000 |
| Other Assets Org | $35,885 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Hintz | President & CEO | FT | $198,599 | $198,599 |
| Name | Title |
|---|---|
| Nikki Goodwin | Vice President |
| Adam Posan | Trustee |
| Daniel Bailey | Trustee |
| Hank McCormick | Trustee |
| Carol Ross | Secretary |
| Amy Harmon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,392,911 |
| Other Expenses | $720,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,150,867 | - | - | $3,150,867 |
| Current Officers, Directors, Trustees, and Key Employees | $198,599 | - | - | $198,599 |
| All Other Expenses | $121,131 | - | - | $121,131 |
| Office Expenses | $117,066 | - | - | $117,066 |
| Occupancy | $80,634 | - | - | $80,634 |
| Insurance | $64,986 | - | - | $64,986 |
| Advertising | $58,716 | - | - | $58,716 |
| Depreciation Depletion | $45,521 | - | - | $45,521 |
| Other Employee Benefits | $43,445 | - | - | $43,445 |
| Travel | $40,862 | - | - | $40,862 |
| Interest | $25,156 | - | - | $25,156 |
| Information Technology | $23,434 | - | - | $23,434 |
| Fees for Services Other | $21,935 | - | - | $21,935 |
| Other Expenses | $9,825 | - | - | $9,825 |
| Fees for Services Legal | $3,333 | - | - | $3,333 |
| Total Functional Expenses | $4,113,513 | $0 | $0 | $4,113,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $31,949 | $31,949 | - | $31,949 |
| Total Events | $31,949 | $31,949 | - | $31,949 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $-5,860 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 63392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our agency supports opportunities, activities and residence for intellectually disabled adults. We have grown from 5 homes serving 15 individuals to 10 homes serving 29 adults in need. The agency has expanded to serve both Blount and Knox counties in East Tennessee. Our employee base has grown to 77 employees and the agency now offers medical and life insurance as well as a host of other supplemental benefits to all full-time employees. The Board President has expanded her role to CEO upon retiring from U.S. Bank in mid October and joining the agency full-time. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58716 |
| IRS990/AllOtherContributionsAmt | 0 | 8200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121131 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cheryl Hintz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473215436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4920 Scenic Point Channel |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37777 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -88867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198599 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18698 |
| IRS990/CYOtherExpensesAmt | 0 | 720602 |
| IRS990/CYOtherRevenueAmt | 0 | 31949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3977225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3392911 |
| IRS990/CYTotalExpensesAmt | 0 | 4113513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3998676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45521 |
| IRS990/Desc | 0 | Our agency supports opportunities, activities and residence for intellectually disabled adults. SOAR continues to grow, now supporting 45 residents across 15 homes. Our team has expanded to almost 100 employees and we held our first fundraising event in 2024. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4113513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3333 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21935 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Hintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Harmon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Posan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hank McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nikki Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Ross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31949 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10825 |
| IRS990/GrossReceiptsAmt | 0 | 4028200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64986 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25156 |
| IRS990/InterestGrp/TotalAmt | 0 | 25156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697859 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO DEVELOP AFFORDABLE HOUSING AND TO PROVIDE LIFE SUPPORT SKILLS FOR INTELLECTUALLY AND/OR DEVELOPMENTALLY DISABLED ADULTS, HOMELESS DISABLED VETERANS, AND HOMELESS FOSTER CHILDREN/YOUNG ADULTS IN TRANSITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 334859 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10655 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18699 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18699 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31949 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43445 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Compliance |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Entertainment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -5860 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3150867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3150867 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15230 |
| IRS990/PrincipalOfficerNm | 0 | Cheryl Hintz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Supported Living Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3977225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3977225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 190 |
| IRS990/PYContributionsGrantsAmt | 0 | 16052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22330 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2449500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2075183 |
| IRS990/PYTotalExpensesAmt | 0 | 2379551 |
| IRS990/PYTotalRevenueAmt | 0 | 2487882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114837 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3977225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87376 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 301521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388897 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -76090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242126 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326878 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -5860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316908 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -5860 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31949 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Casino Night Fundraiser |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | Casino Night Fundraiser |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | STM02 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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/BaseCompensationFilingOrgAmt | 0 | 198599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Cheryl Hintz |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198599 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 238884 |
| IRS990/TotalAssetsEOYAmt | 0 | 496523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 8200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4113513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4113513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4113513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3977225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 198599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3958527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3998676 |
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