Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 62-0526643 • 501(c)3 • Morristown, TN
Profile
To provide employment opportunities and vocational rehab to visually impaired individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 73.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$13,884,813
Down $3,166,428 (-19%) from 2023
Liabilities
Down$15,146,575
Down $1,506,778 (-9.0%) from 2023
Net Assets
Down-$1,261,762
Down $1,659,650 (-417%) from 2023
Revenue
Down$262,647
Down $1,206,376 (-82%) from 2023
Expenses
Down$2,158,048
Down $1,386,600 (-39%) from 2023
Net Income
Up-$1,895,401
Up $180,224 (+8.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide employment opportunities and vocational rehab to visually impaired individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,966,245 | $7,966,245 | → $0 |
| Land, Buildings, and Equipment, Net | $3,880,782 | $2,675,637 | ▼ $1,205,145 |
| Savings and Temporary Cash Investments | $1,913,217 | $891,450 | ▼ $1,021,767 |
| Inventories for Sale or Use | $1,195,084 | $871,952 | ▼ $323,132 |
| Intangible Assets | $703,251 | $679,662 | ▼ $23,589 |
| Accounts Receivable | $1,016,182 | $606,566 | ▼ $409,616 |
| Cash and Non-Interest-Bearing Accounts | $172,833 | $82,282 | ▼ $90,551 |
| Prepaid Expenses and Deferred Charges | $25,675 | $16,140 | ▼ $9,535 |
| Total Assets | $17,051,241 | $13,884,813 | ▼ $3,166,428 |
| Other Assets Total | $177,972 | $94,879 | ▼ $83,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,624,518 | $13,518,725 | ▼ $1,105,793 |
| Accounts Payable and Accrued Expenses | $1,068,132 | $923,247 | ▼ $144,885 |
| Other Liabilities | $960,703 | $679,628 | ▼ $281,075 |
| Deferred Revenue | - | $24,975 | - |
| Total Liabilities | $16,653,353 | $15,146,575 | ▼ $1,506,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $397,888 | $-1,261,762 | ▼ $1,659,650 |
| Total Net Assets Fund Balance | $397,888 | $-1,261,762 | ▼ $1,659,650 |
| Total Liabilities and Net Assets / Fund Balance | $17,051,241 | $13,884,813 | ▼ $3,166,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,219,203 | - | $4,219,203 |
| Equipment | $-1,955,460 | $5,995,406 | $4,039,946 |
| Leasehold Improvements | $249,293 | - | $249,293 |
| Land | $162,601 | - | $162,601 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trevor Southerland | CEO | FT | $191,813 | $191,813 |
| Name | Title |
|---|---|
| Richard Wilson | 1st Chairperson |
| Brandon Johnson | 2nd Past Chairperson |
| Greg Parman | 3rd Past Chairperson |
| Nathanael Hughes | Chairperson |
| Curt Isakson | Past Chairperson |
| David Purkey | Director |
| Don Abernathy | Director |
| Don Raines | Director |
| Jack Kennerly | Director |
| Jim Mcfarland | Director |
| Keith Mccord | Director |
| Kim Osborne | Director |
| Lisa Grooms | Director |
| Millie Burke | Director |
| Stephen Mccrary | Director |
| Rich Wilson | District Governor |
| Ed Gibbons | Secretary |
| Heather Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,323,500 |
| Salaries, Compensation, and Employee Benefits | $834,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $39,308 | $283,541 | - | $322,849 |
| Other Salaries and Wages | $20,117 | $285,117 | - | $305,234 |
| Interest | - | $240,080 | - | $240,080 |
| Current Officers, Directors, Trustees, and Key Employees | $76,725 | $115,088 | - | $191,813 |
| Occupancy | $138,880 | $46,614 | - | $185,494 |
| Fees for Service Investment Mgmnt Fees | - | $131,671 | - | $131,671 |
| Fees for Services Accounting | - | $76,049 | - | $76,049 |
| Travel | $1,837 | $48,667 | - | $50,504 |
| Depreciation Depletion | $9,314 | $28,935 | - | $38,249 |
| Fees for Services Other | - | $36,289 | - | $36,289 |
| Office Expenses | - | $32,458 | - | $32,458 |
| Fees for Services Legal | - | $30,260 | - | $30,260 |
| Pension Plan Contributions | $2,481 | $12,171 | - | $14,652 |
| Advertising | $3,748 | - | - | $3,748 |
| Other Expenses | $239 | $124,002 | - | $239 |
| Total Functional Expenses | $437,364 | $1,720,684 | $0 | $2,158,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,249,039 |
| Expenses Not Reported on Form 990 | $6,090,991 |
| Expenses per Audited Statements | $2,158,048 |
| Total Expenses per Form 990 | $2,158,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Account Payable | $589,778 |
| Lease Liability - Right of Use | $74,831 |
| Accrued Health Care Cost | $15,019 |
“Board members are appointed by the district 12n lions club board of governors.”
“District 12n lions club vice district governors have voting privileges.”
“Form 990 is reviewed by the cfo.”
“All sign an ethical code of conduct form annually that addresses this matter.”
“Reviwed and approved periodically by the board of directors.”
“Governing documents and financial statements are available upon request.”
“Minimum pension liability adjustment 235,753. Rounding -2.”
“Cost of goods sold 6,090,991.”
“Cost of goods sold 6,090,991.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1068132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 923247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1016182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 606566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3748 |
| IRS990/AllOtherContributionsAmt | 0 | 98517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVOR SOUTHERLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235863922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 758 WEST MORRIS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 240 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6090991 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 629352 |
| IRS990/CYOtherExpensesAmt | 0 | 1323500 |
| IRS990/CYOtherRevenueAmt | 0 | -467409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1895401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834548 |
| IRS990/CYTotalExpensesAmt | 0 | 2158048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38249 |
| IRS990/Desc | 0 | VOCATIONAL REHABILITATION - EVALUATING WORK ADJUSTMENT AND TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76049 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76049 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 131671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 131671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLIE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANAEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT ISAKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK KENNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID PURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TREVOR SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 191813 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 3RD PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1ST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DISTRICT GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 578223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 578223 |
| IRS990/GrossReceiptsAmt | 0 | 6353638 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54042 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5569540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 703251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 679662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 240080 |
| IRS990/InterestGrp/TotalAmt | 0 | 240080 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1195084 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 871952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5995406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3880782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2675637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8671043 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14624518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13518725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1261762 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 578223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -521451 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -521451 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54042 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1261762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 283541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322849 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC ADMINISTRATIVE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | NET PERIODIC PENSION CO |
| IRS990/OtherExpensesGrp/Desc | 2 | NIB COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 960703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 679628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305234 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7966245 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7966245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16140 |
| IRS990/PrincipalOfficerNm | 0 | TREVOR SOUTHERLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTERED MANUFACTURING FACILITY - MAINTAINING A NON-PROFIT FACILITY FOR THE PRODUCTION OF BLIND MADE PRODUCTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 397691 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 607845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1502055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32434 |
| IRS990/PYOtherExpensesAmt | 0 | 1185692 |
| IRS990/PYOtherRevenueAmt | 0 | 827471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2075625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 823853 |
| IRS990/PYTotalExpensesAmt | 0 | 3544648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33048 |
| IRS990/PYTotalRevenueAmt | 0 | 1469023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1895401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54042 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1913217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 891450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3523359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276979 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3523359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1582436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3523359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3800338 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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