Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 62-0673796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,764,419
No earlier filing loaded for comparison.
Net Assets
$4,481,733
No earlier filing loaded for comparison.
Liabilities
$282,686
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,295,868
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Day training for mentally handicapped adults and residential housing for mentally handicapped adults
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 | 30681 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72758 |
| IRS990/AccountsReceivable/BOY | 0 | 16385 |
| IRS990/AccountsReceivable/EOY | 0 | 31330 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS, RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS, AND CHILD DEVELOP PROGRAMS FOR HANDICAPPED PRESCHOOLERS |
| IRS990/AllOtherContributions | 0 | 11274 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9454 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63185 |
| IRS990/AllOtherExpenses/Total | 0 | 72639 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156183 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 155 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 630 |
| IRS990/ConferencesMeetings/Total | 0 | 785 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4211846 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4229909 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75097 |
| IRS990/DepreciationDepletion/Total | 0 | 87792 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS; RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS; CHILD DEVELOPMENT PROGRAM FOR HANDICAPPED PRE-SCHOOLERS |
| 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 | 3582785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/NamePerson | 0 | CHARLOTTE FRAZINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDNA REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BERTHA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ELLEN KOONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOMMY ANDERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICKIE TEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JINSON KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA KINKLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6125 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4200572 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7162 |
| IRS990/GrossReceipts | 0 | 4726320 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17816 |
| IRS990/Insurance/ProgramServices | 0 | 44019 |
| IRS990/Insurance/Total | 0 | 61835 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42157 |
| IRS990/InvestmentIncomePriorYear | 0 | 42821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 848303 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2150877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1194708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1302574 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1037 |
| 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 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS, RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS, AND CHILD DEVELOP PROGRAMS FOR HANDICAPPED PRESCHOOLERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4051914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4481733 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6125 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6125 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 233 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15913 |
| IRS990/Occupancy/ProgramServices | 0 | 52695 |
| IRS990/Occupancy/Total | 0 | 68608 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2531 |
| IRS990/OfficeExpenses/Total | 0 | 3977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9945 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100543 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 574037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 674580 |
| IRS990/OtherExpensePriorYear | 0 | 877516 |
| IRS990/OtherExpensesCurrentYear | 0 | 799759 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9713 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 57379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 162941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19060 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47469 |
| IRS990/OtherExpenses/Total | 0 | 172654 |
| IRS990/OtherExpenses/Total | 1 | 117606 |
| IRS990/OtherExpenses/Total | 2 | 83134 |
| IRS990/OtherExpenses/Total | 3 | 76439 |
| IRS990/OtherExpenses/Total | 4 | 53347 |
| IRS990/OtherLiabilities/BOY | 0 | 189584 |
| IRS990/OtherLiabilities/EOY | 0 | 209928 |
| IRS990/OtherRevenueCurrentYear | 0 | 27305 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FUNDRAISER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17169 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17169 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10136 |
| IRS990/OtherRevenuePriorYear | 0 | 39153 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 474225 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2347304 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2821529 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 392970 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 360122 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34303 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132885 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 437850 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK ACTIVITY INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY ROOM & BD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 435431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 315613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 57377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 57377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 429415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 353552 |
| IRS990/SalariesEtcCurrentYear | 0 | 3496109 |
| IRS990/SalariesEtcPriorYear | 0 | 3516246 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2487098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2771380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4211846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4229909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4259751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4343870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4157255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21202631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 211843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2083020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39409 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 32472 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 138339 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21202631 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4211846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4229909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4259751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4343870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4157255 |
| IRS990ScheduleA/Total170/Total | 0 | 21202631 |
| IRS990ScheduleA/TotalSupport | 0 | 21552813 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 429415 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 429819 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4295151 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK/TAX GAIN ON SALE OF ASSETS DIFFERENCE -313 BOOK / TAX DEPRECIATION DIFFERENCE 717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK/TAX GAIN ON SALE OF ASSETS DIFFERENCE 313 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 181150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 181150 |
| IRS990ScheduleD/OtherAmount | 0 | 404 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 717 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107263 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1496 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED RETIREMENT EXPENSE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 313 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 313 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4724970 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 404 |
| IRS990ScheduleD/TotalExpenses | 0 | 4295868 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4295868 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 209928 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181150 |
| IRS990ScheduleD/TotalRevenue | 0 | 4725283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4725283 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4295151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4724970 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERSONNEL POLICY 302 STATES THAT EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE INSTRUCTED TO CONTACT THEIR SUPERVISOR OR THEIR ADMINISTRATIVE TEAM FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 213 INDUSTRIAL BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TULLAHOMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37388 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLOTTE CATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9314555107 |
| IRS990/TotalAssets/BOY | 0 | 4272179 |
| IRS990/TotalAssetsBOY | 0 | 4272179 |
| IRS990/TotalAssets/EOY | 0 | 4764419 |
| IRS990/TotalAssetsEOY | 0 | 4764419 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4211846 |
| IRS990/TotalExpensesCurrentYear | 0 | 4295868 |
| IRS990/TotalExpensesPriorYear | 0 | 4393762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 713083 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3582785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4295868 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 220265 |
| IRS990/TotalLiabilitiesBOY | 0 | 220265 |
| IRS990/TotalLiabilities/EOY | 0 | 282686 |
| IRS990/TotalLiabilitiesEOY | 0 | 282686 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4272179 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4764419 |
| IRS990/TotalNbrEmployees | 0 | 233 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4051914 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4481733 |
| IRS990/TotalOtherRevenue | 0 | 27305 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3582785 |
| IRS990/TotalProgramServiceRevenue | 0 | 437850 |
| IRS990/TotalRevenueCurrentYear | 0 | 4725283 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42157 |
| IRS990/TotalRevenuePriorYear | 0 | 4747314 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 471280 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4725283 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 209 |
| IRS990/Travel/ProgramServices | 0 | 734 |
| IRS990/Travel/Total | 0 | 943 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4051914 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4481733 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 620673796 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SKILLS DEVELOPMENT SERVICES INC |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.