Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2017 • EIN 62-0587285

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.SIGNALCENTERS.ORG

View Organization Page

109 N Germantown RoadChattanooga, TN 37411

(423) 698-8528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$107,215

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,779,729

Up $526,838 (+12%) from 2016

Net Assets

Up

$3,305,074

Up $73,764 (+2.3%) from 2016

Liabilities

Up

$1,474,655

Up $453,074 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$7,628,401

Up $339,115 (+4.7%) from 2016

Expenses

Up

$7,554,637

Up $763,836 (+11%) from 2016

Net Income

Down

$73,764

Down $424,721 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,835,765Liabilities 2010: $4,317,544Net Assets 2010: $2,518,2212010Assets 2011: $5,878,255Liabilities 2011: $3,208,987Net Assets 2011: $2,669,2682011Assets 2012: $4,538,791Liabilities 2012: $1,910,812Net Assets 2012: $2,627,9792012Assets 2013: $4,161,490Liabilities 2013: $1,516,860Net Assets 2013: $2,644,6302013Assets 2014: $4,123,477Liabilities 2014: $1,391,142Net Assets 2014: $2,732,3352014Assets 2015: $3,670,762Liabilities 2015: $937,937Net Assets 2015: $2,732,8252015Assets 2016: $4,252,891Liabilities 2016: $1,021,581Net Assets 2016: $3,231,3102016Assets 2017: $4,779,729Liabilities 2017: $1,474,655Net Assets 2017: $3,305,0742017Assets 2018: $5,794,052Liabilities 2018: $2,480,489Net Assets 2018: $3,313,5632018Assets 2019: $6,516,656Liabilities 2019: $3,193,943Net Assets 2019: $3,322,7132019Assets 2021: $7,615,560Liabilities 2021: $3,556,790Net Assets 2021: $4,058,7702021Assets 2022: $10,070,860Liabilities 2022: $4,237,763Net Assets 2022: $5,833,0972022Assets 2023: $14,430,320Liabilities 2023: $8,045,754Net Assets 2023: $6,384,5662023Assets 2024: $15,005,356Liabilities 2024: $8,445,794Net Assets 2024: $6,559,5622024

Highlighted filing

2017

Assets$4,779,729
Liabilities$1,474,655
Net Assets$3,305,074
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $16,458,0562010Revenue 2011: $16,524,032Expenses 2011: $16,372,985Net Income 2011: $151,0472011Expenses 2012: $8,331,4592012Expenses 2013: $6,926,7102013Revenue 2014: $7,243,413Expenses 2014: $7,155,691Net Income 2014: $87,7222014Revenue 2015: $6,520,145Expenses 2015: $6,519,904Net Income 2015: $2412015Revenue 2016: $7,289,286Expenses 2016: $6,790,801Net Income 2016: $498,4852016Revenue 2017: $7,628,401Expenses 2017: $7,554,637Net Income 2017: $73,7642017Revenue 2018: $8,443,268Expenses 2018: $8,434,779Net Income 2018: $8,4892018Revenue 2019: $13,438,833Expenses 2019: $13,429,683Net Income 2019: $9,1502019Revenue 2021: $19,962,408Expenses 2021: $19,505,687Net Income 2021: $456,7212021Revenue 2022: $27,319,073Expenses 2022: $25,568,637Net Income 2022: $1,750,4362022Revenue 2023: $36,788,091Expenses 2023: $36,331,764Net Income 2023: $456,3272023Revenue 2024: $41,944,974Expenses 2024: $41,918,451Net Income 2024: $26,5232024

Highlighted filing

2017

Revenue$7,628,401
Expenses$7,554,637
Net Income$73,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$7,628,401
Mission and Program Overview

Mission

Strengthening children, adults, and families through services focusing on disabilities, early childhood education and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,744$2,670,587▲ $1,000,843
Accounts Receivable$1,124,307$1,316,539▲ $192,232
Savings and Temporary Cash Investments$1,198,254$459,494▼ $738,760
Cash and Non-Interest-Bearing Accounts$80,291$151,642▲ $71,351
Pledges and Grants Receivable$148,327$148,451▲ $124
Prepaid Expenses and Deferred Charges$31,968$33,016▲ $1,048
Total Assets$4,252,891$4,779,729▲ $526,838
Liabilities
Accounts Payable and Accrued Expenses$903,249$930,952▲ $27,703
Other Liabilities$118,332$543,703▲ $425,371
Total Liabilities$1,021,581$1,474,655▲ $453,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,389,054$2,971,499▲ $582,445
Permanently Rstr Net Assets$137,373$168,246▲ $30,873
Temporarily Rstr Net Assets$704,883$165,329▼ $539,554
Total Net Assets Fund Balance$3,231,310$3,305,074▲ $73,764
Total Liabilities and Net Assets / Fund Balance$4,252,891$4,779,729▲ $526,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,665,839$1,311,727$3,977,566
Equipment$4,748$426,127$430,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$137,373$12,172▲ $18,701-$168,246
2015$132,626$2,550▲ $3,209-$137,373
2014$123,358$5,425▲ $3,833-$132,626
2013$102,645$11,650▲ $9,064-$123,359
2012$97,094$5,551--$102,645
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McconnicoCEOFT$95,330$11,885$107,215
Angela HesterCFOFT$79,949$4,020$83,969

Board Members and Trustees

NameTitle
David BabbPresident
Judith M StcharlesPresident El
B Leroy ParksBoard Member
Barbie StandeferBoard Member
Ben CooperBoard Member
Charles MegaheeBoard Member
Cynthia HallBoard Member
David DuboseBoard Member
Donna SharpBoard Member
Dr Sushie PentiahBoard Member
Ellen HeavilonBoard Member
Jerry PreiselBoard Member
Jim SteffnerBoard Member
Joe DicksonBoard Member
John CosgroveBoard Member
Kent SilveyBoard Member
Marj FlemmingBoard Member
Marshall M HarveyBoard Member
Matt LeaBoard Member
Nancy H UnderwoodBoard Member
Rob MaloneBoard Member
Rosemarie HillBoard Member
Sue MunsonBoard Member
Thilo BestBoard Member
Shula YelliottSecretary
Jane HortonSecretary El
Mark NeighborsTreasurer
Gabriel FranceschiTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$7,301,559
Program Service Revenue
$255,458
Investment Income
$0
Other Revenue
$71,384
All Other Contributions
$497,169
Change in Net Assets
$73,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,628,401
Total Revenue per Audited Statements
$7,628,401
Total Revenue per Form 990
$7,628,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,288,351
Other Expenses$1,641,105
Grants and Similar Amounts Paid$1,625,181
Total Fundraising Expense$45,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910,305$582,060$14,026$3,506,391
Grants to Domestic Orgs$1,625,181--$1,625,181
Other Employee Benefits$326,870$65,374$1,575$393,819
Travel$320,310$23,653$73$344,036
Fees for Services Other$242,634$46,771$1,597$291,002
Payroll Taxes$216,896$43,380$1,045$261,321
Occupancy$212,210--$212,210
Pension Plan Contributions$105,261$21,052$507$126,820
Depreciation Depletion$35,769$87,808-$123,577
Other Expenses$19,672$44,073$950$64,695
Office Expenses$17,897$14,167-$32,064
Advertising$7,402$1,621$5,400$14,423
Total Functional Expenses$6,501,776$1,007,470$45,391$7,554,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,554,637
Total Expenses per Audited Statements$7,554,637
Total Expenses per Form 990$7,554,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UtkKnoxville, TN-Child Care Training$528,756
Developmental ServicesDickson, TN-Child Care Training$412,330
Therapy and Learning CenterJackson, TN-Child Care Training$326,908
Lebonheur Community OutreachMemphis, TN-Child Care Training$303,346
Other Various---$51,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$502,022
Refundable Advance$41,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by executive director, chief financial officer, chair finance committee, chair of board of directors”

Form 990, Page 6, Part VI, Line 12C

“Review by board of directors”

Form 990, Page 6, Part VI, Line 15A

“By review of the board of directors”

Form 990, Page 6, Part VI, Line 15B

“By review of executive director and board and directors”

Form 990, Page 6, Part VI, Line 19

“By request of the chief financial officer”

Filing and Contact Details

Filer

Filer Name
Signal Centers Inc
EIN
62-0587285
Phone
4236988528
Address
109 N GERMANTOWN ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Angela Hester
Title
CFO
Phone
4236988528
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcconnico
Formed
1957
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
134
Volunteers
460

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
David P Bales CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990

“Sch i (h) purpose of grant: provides training and technical assistance to”

Form 990, Page 2, Part III, Line 4D

“ADULT SERVICES”

Raw XML AppendixShowing 400 of 639 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0903249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0930952
IRS990/AccountsReceivableGrp/BOYAmt01124307
IRS990/AccountsReceivableGrp/EOYAmt01316539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt05400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01621
IRS990/AdvertisingGrp/ProgramServicesAmt07402
IRS990/AdvertisingGrp/TotalAmt014423
IRS990/AllOtherContributionsAmt0497169
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIGNAL CENTERS INC
IRS990/BooksInCareOfDetail/PhoneNum04236988528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N GERMANTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080291
IRS990/CashNonInterestBearingGrp/EOYAmt0151642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07301559
IRS990/CYGrantsAndSimilarPaidAmt01625181
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01641105
IRS990/CYOtherRevenueAmt071384
IRS990/CYProgramServiceRevenueAmt0255458
IRS990/CYRevenuesLessExpensesAmt073764
IRS990/CYSalariesCompEmpBnftPaidAmt04288351
IRS990/CYTotalExpensesAmt07554637
IRS990/CYTotalFundraisingExpenseAmt045391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07628401
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035769
IRS990/DepreciationDepletionGrp/TotalAmt0123577
IRS990/Desc0COMMUNITY SERVICES - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04329578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0300632
IRS990/FeesForServicesOtherGrp/FundraisingAmt01597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242634
IRS990/FeesForServicesOtherGrp/TotalAmt0291002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294020
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BABB
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJ FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL M HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN HEAVILON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MEGAHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10B LEROY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR SUSHIE PENTIAH
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PREISEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14SHULA YELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH M STCHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY H UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17GABRIEL FRANCESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK NEIGHBORS
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM STEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm23THILO BEST
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT LEA
IRS990/Form990PartVIISectionAGrp/PersonNm26KENT SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm27BARBIE STANDEFER
IRS990/Form990PartVIISectionAGrp/PersonNm28DONNA MCCONNICO
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGELA HESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2895330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2979949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER EL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt06503758
IRS990/GrantAmt01571340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01625181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01625181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07628401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670587
IRS990/LandBldgEquipCostOrOtherBssAmt04408441
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03231310
IRS990/NetAssetsOrFundBalancesEOYAmt03305074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0212210
IRS990/OccupancyGrp/TotalAmt0212210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014167
IRS990/OfficeExpensesGrp/ProgramServicesAmt017897
IRS990/OfficeExpensesGrp/TotalAmt032064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393819
IRS990/OtherExpensesGrp/Desc0SUPPLIES, KITCHEN, FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS AND MISC
IRS990/OtherExpensesGrp/FundraisingAmt020218
IRS990/OtherExpensesGrp/FundraisingAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244073
IRS990/OtherExpensesGrp/ProgramServicesAmt0373474
IRS990/OtherExpensesGrp/ProgramServicesAmt187895
IRS990/OtherExpensesGrp/ProgramServicesAmt219672
IRS990/OtherExpensesGrp/TotalAmt0450453
IRS990/OtherExpensesGrp/TotalAmt1108645
IRS990/OtherExpensesGrp/TotalAmt264695
IRS990/OtherLiabilitiesGrp/BOYAmt0118332
IRS990/OtherLiabilitiesGrp/EOYAmt0543703
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071384
IRS990/OtherRevenueTotalAmt071384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02910305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03506391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216896
IRS990/PayrollTaxesGrp/TotalAmt0261321
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105261
IRS990/PensionPlanContributionsGrp/TotalAmt0126820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033016
IRS990/PrincipalOfficerNm0DONNA MCCONNICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255458
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AND ADULT SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES AND CARE AND WELFARE OF DISADVANTAGED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01810240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051841
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY SERVICES - TECHNOLOGY SERVICES TO EMPOWER INDIVIDUALS WITH DISABILITIES TO GAIN OR MAINTAIN SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,729
Liabilities
$1,474,655
Net assets
$3,305,074
Revenue
$7,628,401
Expenses
$7,554,637
Net income
$73,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.45$6.56$41.9$41.9$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.05$6.38$36.8$36.3$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.24$5.83$27.3$25.6$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.56$4.06$20.0$19.5$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.52$3.19$3.32$13.4$13.4$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.79$2.48$3.31$8.44$8.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.47$3.31$7.63$7.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.02$3.23$7.29$6.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.94$2.73$6.52$6.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.39$2.73$7.24$7.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.52$2.64$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$8.33
2011Summary only. Only limited summary data is available for this year.$5.88$3.21$2.67$16.5$16.4$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.32$2.52$16.5