Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 62-0587285 • 501(c)3 • Chattanooga, TN
Profile
Strengthening children, adults, and families through services focusing on disabilities, early childhood education and self sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$15,005,356
Up $575,036 (+4.0%) from 2023
Liabilities
Up$8,445,794
Up $400,040 (+5.0%) from 2023
Net Assets
Up$6,559,562
Up $174,996 (+2.7%) from 2023
Revenue
Up$41,944,974
Up $5,156,883 (+14%) from 2023
Expenses
Up$41,918,451
Up $5,586,687 (+15%) from 2023
Net Income
Down$26,523
Down $429,804 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Strengthening children, adults, and families through services focusing on disabilities, early childhood education and self sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,466,912 | $8,872,179 | ▼ $594,733 |
| Land, Buildings, and Equipment, Net | $3,377,054 | $3,418,831 | ▲ $41,777 |
| Investments in Publicly Traded Securities | $936,985 | $1,154,480 | ▲ $217,495 |
| Prepaid Expenses and Deferred Charges | $56,915 | $157,362 | ▲ $100,447 |
| Cash and Non-Interest-Bearing Accounts | $28,643 | $67,192 | ▲ $38,549 |
| Other Notes and Loans Receivable, Net | $1,200 | $1,200 | → $0 |
| Total Assets | $14,430,320 | $15,005,356 | ▲ $575,036 |
| Other Assets Total | $562,611 | $1,334,112 | ▲ $771,501 |
| Liabilities | |||
| Other Liabilities | $4,237,908 | $5,005,428 | ▲ $767,520 |
| Accounts Payable and Accrued Expenses | $3,807,846 | $3,440,366 | ▼ $367,480 |
| Total Liabilities | $8,045,754 | $8,445,794 | ▲ $400,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,901,057 | $3,507,556 | ▼ $393,501 |
| Net Assets With Donor Restrictions | $2,483,509 | $3,052,006 | ▲ $568,497 |
| Total Net Assets Fund Balance | $6,384,566 | $6,559,562 | ▲ $174,996 |
| Total Liabilities and Net Assets / Fund Balance | $14,430,320 | $15,005,356 | ▲ $575,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,651,529 | $2,222,098 | $3,873,627 |
| Buildings | $1,127,937 | $572,596 | $1,700,533 |
| Equipment | $289,657 | $125,963 | $415,620 |
| Land | $349,708 | - | $349,708 |
| Other Assets Org | $1,334,112 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $936,985 | $40,394 | ▲ $177,101 | - | $1,154,480 |
| 2022 | $773,221 | $47,199 | ▲ $116,565 | - | $936,985 |
| 2021 | $728,360 | $161,245 | ▼ $116,384 | - | $773,221 |
| 2020 | $476,980 | $104,794 | ▲ $146,586 | - | $728,360 |
| 2019 | $209,735 | $259,988 | ▲ $7,257 | - | $476,980 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Mcconnico | CEO | FT | $128,305 | $22,258 | $150,563 |
| Angela Hester | CFO | FT | $131,119 | $11,312 | $142,431 |
| Carolyn Boyd | Cheif Program Officer | FT | $116,504 | $17,121 | $133,625 |
| Valerie Renfro | Cheif Human Resources Officer | FT | $109,443 | $16,050 | $125,493 |
| Heather Hicks | Cheif Innovative Officer | FT | $115,198 | $9,384 | $124,582 |
| Name | Title |
|---|---|
| Mark Neighbors | Past President |
| Rosemarie Hill | President |
| Alicia Juhl | Board Member |
| Amber Gardner | Board Member |
| Azurae Redmond | Board Member |
| Barbie Standefer | Board Member |
| Bill Lloyd | Board Member |
| Cynthia Hall | Board Member |
| Dr William Ladd | Board Member |
| Ellen Heavilon | Board Member |
| Jennifer Nichols | Board Member |
| Jermaine Freeman | Board Member |
| Jim Steffner | Board Member |
| Jimar Sanders | Board Member |
| Joe Dickson | Board Member |
| John Cosgrove | Board Member |
| Judith St Charles | Board Member |
| Laura Pierce | Board Member |
| Michael Brown | Board Member |
| Nancy Underwood | Board Member |
| Nicole Watson | Board Member |
| Rhonda Nunley | Board Member |
| Sue Munson | Board Member |
| Butch Preisel | Emeritus Member |
| Charles Megahee | Emeritus Member |
| Marj Flemming | Emeritus Member |
| Shula Yelliott | Emeritus Member |
| Sushie Pentiah | Secretary |
| Wendy Gibson | Secretary-elect |
| David Babb | Treasurer |
| David Fairchild | Treasurer-elect |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,585,827 |
| Salaries, Compensation, and Employee Benefits | $20,332,624 |
| Total Fundraising Expense | $197,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,578,963 | $2,229,523 | $85,420 | $15,893,906 |
| Fees for Services Management | $11,121,933 | $5,862 | - | $11,127,795 |
| Travel | $2,579,884 | $111,357 | $24,944 | $2,716,185 |
| Other Employee Benefits | $2,187,614 | $365,639 | $10,875 | $2,564,128 |
| Fees for Services Other | $1,157,202 | $380,262 | $41,419 | $1,578,883 |
| Payroll Taxes | $1,086,882 | $180,318 | $6,821 | $1,274,021 |
| Occupancy | $130,440 | $756,535 | $1,079 | $888,054 |
| Current Officers, Directors, Trustees, and Key Employees | $513,096 | $84,245 | $3,228 | $600,569 |
| Other Expenses | $99,531 | $273,352 | $1,730 | $374,613 |
| Depreciation Depletion | $9,932 | $328,723 | - | $338,655 |
| Interest | - | $265,503 | - | $265,503 |
| Office Expenses | $44,644 | $79,377 | $1,328 | $125,349 |
| Advertising | $5,278 | $60,525 | $13 | $65,816 |
| Fees for Services Accounting | $17,191 | $5,649 | $615 | $23,455 |
| Total Functional Expenses | $36,497,201 | $5,223,550 | $197,700 | $41,918,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,918,451 |
| Total Expenses per Audited Statements | $41,918,451 |
| Total Expenses per Form 990 | $41,918,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,449,269 |
| Operating Lease Liability | $1,367,986 |
| Secured Notes Payable | $150,776 |
| Checks Written in Excess of Available Cash | $37,397 |
“Form 990 is reviewed by the chief financial officer and chief executive officer; form is then presented to the treasurer for review with finance committee and made available to the board of directors for review.”
“Review by board of directors”
“Compensation of top officials is reviewed by the executive committee of the board of directors. Compensation of officers is reviewed by the chief executive officer.”
“Available upon request of the chief financial officer”
“There has been no change in this process.”
“The organization follows the guidance of asc topic 740, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for tax years ended june 30, 2021 through june 30, 2024, for federal income tax, the years that remain subject to examination by major tax jurisdictions as of june 30, 2024.”
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 | 3807846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3440366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9466912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8872179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65816 |
| IRS990/AllOtherContributionsAmt | 0 | 1039848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA HESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236988528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 N GERMANTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 513096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600569 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40485012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23439 |
| IRS990/CYOtherExpensesAmt | 0 | 21585827 |
| IRS990/CYOtherRevenueAmt | 0 | 52831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1383692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20332624 |
| IRS990/CYTotalExpensesAmt | 0 | 41918451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41944974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 328723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338655 |
| IRS990/Desc | 0 | DISABILITY SERVICES - PROVIDES ASSISTIVE TECHNOLOGY SERVICES THROUGH ASSESSMENTS, EQUIPMENT DEMONSTRATIONS, DEVICES, TOYS, AND OTHER TECHNOLOGY TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITES. PROVIDES HIGH QUALITY SOCIAL MODEL DAY SERVICES FOR ADULTS WITH DISABILITIES TO PROLONG INDEPENDENCE AND PROVIDE RESPITE TO CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2483509 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3052006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 401 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 830435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 194437 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23455 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11121933 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11127795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1157202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1578883 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 17121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 9384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK NEIGHBORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSHIE PENTIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERMAINE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN HEAVILON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBIE STANDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDITH ST CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM STEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHULA YELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARJ FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES MEGAHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN COSGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BUTCH PREISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMBER GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALICIA JUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR WILLIAM LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RHONDA NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AZURAE REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JIMAR SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DONNA MCCONNICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANGELA HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CAROLYN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | HEATHER HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | VALERIE RENFRO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 128305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 131119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 116504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 115198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 109443 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHEIF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHEIF INNOVATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CHEIF HUMAN RESOURCES OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 39250727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41944974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 265503 |
| IRS990/InterestGrp/TotalAmt | 0 | 265503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 936985 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1154480 |
| IRS990/IRPDocumentCnt | 0 | 1971 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2920657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3377054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3418831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6339488 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6384566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6559562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3901057 |
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