Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,097,259
Up $201,004 (+3.4%) from 2014
Net Assets
Up$5,747,826
Up $324,988 (+6.0%) from 2014
Liabilities
Down$349,433
Down $123,984 (-26%) from 2014
Revenue
Up$5,312,215
Up $373,313 (+7.6%) from 2014
Expenses
Up$5,020,415
Up $367,682 (+7.9%) from 2014
Net Income
Up$291,800
Up $5,631 (+2.0%) from 2014
Day training for mentally handicapped adults and residential housing for mentally handicapped adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,430,060 | $3,606,001 | ▲ $175,941 |
| Land, Buildings, and Equipment, Net | $1,522,306 | $1,524,802 | ▲ $2,496 |
| Pledges and Grants Receivable | $757,851 | $802,751 | ▲ $44,900 |
| Cash and Non-Interest-Bearing Accounts | $128,596 | $121,470 | ▼ $7,126 |
| Prepaid Expenses and Deferred Charges | $33,673 | $16,948 | ▼ $16,725 |
| Accounts Receivable | $12,139 | $13,657 | ▲ $1,518 |
| Total Assets | $5,896,255 | $6,097,259 | ▲ $201,004 |
| Other Assets Total | $11,630 | $11,630 | → $0 |
| Liabilities | |||
| Other Liabilities | $462,141 | $338,994 | ▼ $123,147 |
| Accounts Payable and Accrued Expenses | $11,276 | $10,439 | ▼ $837 |
| Total Liabilities | $473,417 | $349,433 | ▼ $123,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,422,838 | $5,747,826 | ▲ $324,988 |
| Total Net Assets Fund Balance | $5,422,838 | $5,747,826 | ▲ $324,988 |
| Total Liabilities and Net Assets / Fund Balance | $5,896,255 | $6,097,259 | ▲ $201,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,015,755 | $571,841 | $1,587,596 |
| Equipment | $321,397 | $772,142 | $1,093,539 |
| Land | $187,650 | - | $187,650 |
| Name | Title |
|---|---|
| John Eaton | Chairperson |
| Brian Nicholson | - |
| Cheryl King | - |
| Jinson Knott | - |
| Laura Kinkle | - |
| Mary Cathryn Perry | - |
| Mary Ellen Koonce | - |
| Rickie Teal | - |
| Thomas Landers | - |
| Tommy Anderton | - |
| Charlotte Frazine | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,047,019 |
| Other Expenses | $973,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,660,661 | $480,724 | - | $3,141,385 |
| Other Employee Benefits | $788,995 | $116,639 | - | $905,634 |
| Depreciation Depletion | $180,286 | $30,476 | - | $210,762 |
| All Other Expenses | $107,915 | $18,180 | - | $126,095 |
| Other Expenses | $83,511 | $6,752 | - | $90,263 |
| Insurance | $56,418 | $19,757 | - | $76,175 |
| Occupancy | $36,378 | $12,155 | - | $48,533 |
| Conferences and Meetings | $1,828 | $4,949 | - | $6,777 |
| Office Expenses | $2,824 | $751 | - | $3,575 |
| Travel | $1,424 | $1,854 | - | $3,278 |
| Total Functional Expenses | $4,236,794 | $783,621 | $0 | $5,020,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,020,415 |
| Expenses per Audited Statements | $4,970,960 |
| Total Expenses per Audited Statements | $4,970,960 |
| Expenses Not Reported on Financial Statements | $49,455 |
| Other Expense Adjustments | $49,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $129,076 |
| Accrued Vacation | $128,622 |
| Accrued Insurance | $56,412 |
| Accrued Payroll & Liabilities | $23,332 |
| Accrued Retirement Expense | $1,552 |
“No review was or will be conducted.”
“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.”
“Board of directors review”
“Board of directors review”
“No documents available to the public”
“Book / tax gain on sale of fixed assets difference -6,906 book / tax depreciation difference 49,455”
“Book / tax gain on sale of fixed assets difference 6,906”
“Book / tax depreciation difference 49,455”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS AND RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 4325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA BISBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314555107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 INDUSTRIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULLAHOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37388 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4808019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46387 |
| IRS990/CYOtherExpensesAmt | 0 | 973396 |
| IRS990/CYOtherRevenueAmt | 0 | 24541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4047019 |
| IRS990/CYTotalExpensesAmt | 0 | 5020415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5312215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210762 |
| IRS990/Desc | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS; RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 245 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4236794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHARLOTTE FRAZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ELLEN KOONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY ANDERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKIE TEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JINSON KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA KINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY CATHRYN PERRY |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4803694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14201 |
| IRS990/GrossReceiptsAmt | 0 | 5315540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1343983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1522306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1524802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2868785 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3325 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS AND RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5422838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5747826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4546 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10876 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 788995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905634 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 462141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 338994 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24541 |
| IRS990/OtherRevenueTotalAmt | 0 | 24541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2660661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3141385 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 757851 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 802751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16948 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4439339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37510 |
| IRS990/PYOtherExpensesAmt | 0 | 832941 |
| IRS990/PYOtherRevenueAmt | 0 | 19377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3820967 |
| IRS990/PYTotalExpensesAmt | 0 | 4653908 |
| IRS990/PYTotalRevenueAmt | 0 | 4940501 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3430060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3606001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4808019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4439322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4327317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4206729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4082633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21864020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 457809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21864020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4808019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4439322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4327317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4206729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4082633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21864020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21991846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1015755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1587596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 772142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1093539 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 49455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4970960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187650 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 49455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 23332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL & LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED RETIREMENT EXPENSE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 6906 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5305309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX GAIN ON SALE OF FIXED ASSETS DIFFERENCE 6,906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 49,455 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1524802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5020415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 338994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5312215 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5305309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4970960 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX GAIN ON SALE OF FIXED ASSETS DIFFERENCE -6,906 BOOK / TAX DEPRECIATION DIFFERENCE 49,455 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5896255 |
| IRS990/TotalAssetsEOYAmt | 0 | 6097259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5896255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6097259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4808019 |
| IRS990/TotalEmployeeCnt | 0 | 245 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 783621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4236794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5020415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 473417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 473417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5422838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5747826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4236794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433268 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40057 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5312215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5896255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6097259 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/TravelGrp/TotalAmt | 0 | 3278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5422838 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5747826 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS NORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9314555107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKILLS DEVELOPMENT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIL |
| ReturnHeader/Filer/EIN | 0 | 620673796 |
| ReturnHeader/Filer/PhoneNum | 0 | 9314555107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 704 SOUTH WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208032022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOUSHOLDER ARTMAN PLLC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.