Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-0583726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$185,212
Down $16,860 (-8.3%) from 2012
Net Assets
Down$181,454
Down $16,626 (-8.4%) from 2012
Liabilities
Down$3,758
Down $234 (-5.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$671,942
Up $96,302 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provision of hearing and speech therapy services
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3758 |
| IRS990/AccountsReceivable/BOY | 0 | 88309 |
| IRS990/AccountsReceivable/EOY | 0 | 70295 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HEARING AND SPEECH THERAPY SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65 RIDGECREST RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38305 |
| IRS990/Advertising/Fundraising | 0 | 23 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 293 |
| IRS990/Advertising/ProgramServices | 0 | 856 |
| IRS990/Advertising/Total | 0 | 1172 |
| IRS990/AllOtherContributions | 0 | 4153 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 274 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3430 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13814 |
| IRS990/AllOtherExpenses/Total | 0 | 17518 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 63897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58289 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1372 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50096 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68624 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31484 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 167 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2090 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6101 |
| IRS990/DepreciationDepletion/Total | 0 | 8358 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEARING AND SPEECH THERAPY, INCLUDES GRANTS TO SENIORS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 592016 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 9360 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 84 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1055 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3081 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4220 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MISTY REECE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OLIVIA MURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEELY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGIE COUNCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WANDA STANFILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARRIE MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM PRESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TINA ELACQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASON JACOBUS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIMBERLI MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 68624 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2847 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -210 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10468 |
| IRS990/GrossReceipts | 0 | 646373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 86 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1079 |
| IRS990/Insurance/ProgramServices | 0 | 3151 |
| IRS990/Insurance/Total | 0 | 4316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -208 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 84958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33517 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 210 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF HEARING AND SPEECH THERAPY SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLI MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 198080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181454 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -210 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7621 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 481 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6010 |
| IRS990/Occupancy/ProgramServices | 0 | 17550 |
| IRS990/Occupancy/Total | 0 | 24041 |
| IRS990/OfficeExpenses/Fundraising | 0 | 272 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3408 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9950 |
| IRS990/OfficeExpenses/Total | 0 | 13630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 89 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4449 |
| IRS990/OtherExpensePriorYear | 0 | 385112 |
| IRS990/OtherExpensesCurrentYear | 0 | 461424 |
| IRS990/OtherExpenses/Description | 0 | INDIGENT CARE WRITE OFF |
| IRS990/OtherExpenses/Description | 1 | COST OF SALES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | DUES, PERMITS, AND SUBSCR |
| IRS990/OtherExpenses/Fundraising | 0 | 260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 168722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139561 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9475 |
| IRS990/OtherExpenses/Total | 0 | 168722 |
| IRS990/OtherExpenses/Total | 1 | 139561 |
| IRS990/OtherExpenses/Total | 2 | 63833 |
| IRS990/OtherExpenses/Total | 3 | 12980 |
| IRS990/OtherRevenueCurrentYear | 0 | 9090 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1469 |
| IRS990/OtherRevenuePriorYear | 0 | 12555 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122501 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 299 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10909 |
| IRS990/PayrollTaxes/Total | 0 | 14944 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 608221 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 552600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 351096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 255330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 351096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 255330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 12000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28626 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21007 |
| IRS990/SalariesEtcCurrentYear | 0 | 210518 |
| IRS990/SalariesEtcPriorYear | 0 | 190528 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 216202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 620158 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 216202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68913 |
| IRS990ScheduleA/Total170/Total | 0 | 216202 |
| IRS990ScheduleA/TotalSupport | 0 | 216278 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3416 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 13616 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6416 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 7200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33517 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84958 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 671942 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 643316 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 671942 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33517 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 643316 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 671942 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 655316 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DECISIONS INVOLVING CAPITAL EQUIPMENT PURCHASES, SALARY INCREASES, HIRING NEW STAFF AND ESTABLISHMENT OF INITIAL SALARY, FINANCIAL REPORT REVIEW, ADVERTISING AND PR FOR THE CENTER, FUNDRAISING EVENTS, PURCHASES OR REPAIRS GREATER THAN 500.00. DURING THE PAST 2 YEARS THE BOARD HAS REVIEWED MOST ALL PURCHASES AND APPROVED PRIOR TO PURCHASE EXCEPT FOR FUNCTIONAL SUPPLIES. HOWEVER, AS THE CENTER HAS BECOME MORE STABLE, THE DAILY OPERATIONS HAVE SHIFTED MORE TO THE ROLE OF THE EXECUTIVE DIRECTOR AS OUTLINED IN THE JOB RESPONSIBILITIES WITH THE BOARD SERVING AS AN OVERSEER OF THE CENTER'S ROLE, REVIEWING SERVICE PROVISION, FINANCES, AND FUNDRAISING WITHIN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTANT PREPARES IT. BOARD REVIEWS IT AND VOTES TO APPROVE IT BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6416 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3416 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65 RIDGECREST RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38305 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLI MOORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7316686076 |
| IRS990/TotalAssets/BOY | 0 | 202072 |
| IRS990/TotalAssetsBOY | 0 | 202072 |
| IRS990/TotalAssets/EOY | 0 | 185212 |
| IRS990/TotalAssetsEOY | 0 | 185212 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26213 |
| IRS990/TotalExpensesCurrentYear | 0 | 671942 |
| IRS990/TotalExpensesPriorYear | 0 | 575640 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5919 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 74007 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 592016 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 671942 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5919 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3992 |
| IRS990/TotalLiabilitiesBOY | 0 | 3992 |
| IRS990/TotalLiabilities/EOY | 0 | 3758 |
| IRS990/TotalLiabilitiesEOY | 0 | 3758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 202072 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 185212 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.