Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$10,349,243
Up $1,983,364 (+24%) from 2019
Net Assets
Up$8,493,087
Up $783,106 (+10%) from 2019
Liabilities
Up$1,856,156
Up $1,200,258 (+183%) from 2019
Revenue
Up$10,265,981
Up $531,928 (+5.5%) from 2019
Expenses
Up$9,491,632
Up $1,013,500 (+12%) from 2019
Net Income
Down$774,349
Down $481,572 (-38%) from 2019
Day training for mentally handicapped adults and residential housing for mentally handicapped adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,096,099 | $5,829,739 | ▲ $1,733,640 |
| Land, Buildings, and Equipment, Net | $1,984,762 | $2,012,437 | ▲ $27,675 |
| Pledges and Grants Receivable | $2,006,136 | $1,934,209 | ▼ $71,927 |
| Cash and Non-Interest-Bearing Accounts | $179,660 | $496,517 | ▲ $316,857 |
| Prepaid Expenses and Deferred Charges | $19,875 | $18,625 | ▼ $1,250 |
| Accounts Receivable | $28,819 | $13,649 | ▼ $15,170 |
| Total Assets | $8,365,879 | $10,349,243 | ▲ $1,983,364 |
| Other Assets Total | $50,528 | $44,067 | ▼ $6,461 |
| Liabilities | |||
| Other Liabilities | $624,347 | $1,844,246 | ▲ $1,219,899 |
| Accounts Payable and Accrued Expenses | $31,551 | $11,910 | ▼ $19,641 |
| Total Liabilities | $655,898 | $1,856,156 | ▲ $1,200,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,709,981 | $8,493,087 | ▲ $783,106 |
| Total Net Assets Fund Balance | $7,709,981 | $8,493,087 | ▲ $783,106 |
| Total Liabilities and Net Assets / Fund Balance | $8,365,879 | $10,349,243 | ▲ $1,983,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,553 | $1,302,136 | $2,514,689 |
| Equipment | $605,544 | $1,502,756 | $2,108,300 |
| Land | $194,340 | - | $194,340 |
| Name | Title |
|---|---|
| Cheryl King | Chairperson |
| Jinson Knott | Director |
| John Eaton | Director |
| Mark Browning | Director |
| Mary Cathryn Perry | Director |
| Rickie Teal | Director |
| Sue Larmoyeux | Director |
| Charlotte Frazine | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,710,031 |
| Other Expenses | $1,779,083 |
| Grants and Similar Amounts Paid | $2,518 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,912,824 | $497,498 | - | $6,410,322 |
| Other Employee Benefits | $1,284,096 | $15,613 | - | $1,299,709 |
| Depreciation Depletion | $263,791 | $9,231 | - | $273,022 |
| Occupancy | $241,697 | $11,960 | - | $253,657 |
| All Other Expenses | $181,520 | $17,792 | - | $199,312 |
| Other Expenses | $153,358 | $4,716 | - | $158,074 |
| Insurance | $71,571 | $62,186 | - | $133,757 |
| Conferences and Meetings | $1,027 | $4,653 | - | $5,680 |
| Travel | $1,973 | $2,278 | - | $4,251 |
| Grants to Domestic Individuals | $2,518 | - | - | $2,518 |
| Office Expenses | $1,757 | $161 | - | $1,918 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $8,651,478 | $840,154 | $0 | $9,491,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,491,633 |
| Expenses per Audited Statements | $9,491,632 |
| Total Expenses per Form 990 | $9,491,632 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $1,465,105 |
| Accrued Payroll & Liabilities | $379,141 |
“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”
“Difference in book/tax gain 0 book / tax depreciation difference -1 book/tax depreciation difference 0 book/tax gain difference 0 total -1”
“Difference in book/tax gain 0”
“Book / tax depreciation difference 1”
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 | 31551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS AND RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LATISHA DOTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314555107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 S WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULLAHOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37388 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9476173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71702 |
| IRS990/CYOtherExpensesAmt | 0 | 1779083 |
| IRS990/CYOtherRevenueAmt | 0 | 16480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 774349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7710031 |
| IRS990/CYTotalExpensesAmt | 0 | 9491632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10265981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273022 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8651478 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MARK BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE FRAZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JINSON KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE LARMOYEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CATHRYN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKIE TEAL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9474992 |
| IRS990/GrantAmt | 0 | 2518 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2518 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 10265981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2804892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1984762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2012437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4817329 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 7709981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8493087 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7709981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8493087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44067 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1284096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1299709 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 190008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 624347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1844246 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16480 |
| IRS990/OtherRevenueTotalAmt | 0 | 16480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5912824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6410322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2006136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1934209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18625 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL KING |
| 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 | 667673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8947253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68142 |
| IRS990/PYOtherExpensesAmt | 0 | 1600515 |
| IRS990/PYOtherRevenueAmt | 0 | 70024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1255921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6877617 |
| IRS990/PYTotalExpensesAmt | 0 | 8478132 |
| IRS990/PYTotalRevenueAmt | 0 | 9734053 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 774349 |
| 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/RevenueAmt | 0 | 701626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4096099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5829739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9476173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8947253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7066855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5628581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5196203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36315065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2070272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36315065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9476173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8947253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7066855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5628581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5196203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36315065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36536255 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1212553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1302136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2514689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 605544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1502756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2108300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9491632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194340 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1465105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 379141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL & LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10265981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE IN BOOK/TAX GAIN 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2012437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9491632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1844246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10265981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10265981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9491633 |
| 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 | DIFFERENCE IN BOOK/TAX GAIN 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 BOOK/TAX DEPRECIATION DIFFERENCE 0 BOOK/TAX GAIN DIFFERENCE 0 TOTAL -1 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8365879 |
| IRS990/TotalAssetsEOYAmt | 0 | 10349243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8365879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10349243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9476173 |
| IRS990/TotalEmployeeCnt | 0 | 308 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 840154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8651478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9491632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 655898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1856156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 655898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1856156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7709981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8493087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8651478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701626 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10265981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8365879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10349243 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/TravelGrp/TotalAmt | 0 | 4251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 RUFF ROAD |
| IRS990/USAddress/CityNm | 0 | ESTILL SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9314555107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 N JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373883523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9314554248 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA L BEAN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.