Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$11,959,077
Up $1,116,844 (+10%) from 2021
Net Assets
Up$11,459,859
Up $1,031,202 (+9.9%) from 2021
Liabilities
Up$499,218
Up $85,642 (+21%) from 2021
Revenue
Down$11,135,237
Down $26,206 (-0.2%) from 2021
Expenses
Up$9,891,849
Up $369,865 (+3.9%) from 2021
Net Income
Down$1,243,388
Down $396,071 (-24%) from 2021
Day training for mentally handicapped adults and residential housing for mentally handicapped adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,008,931 | $6,487,086 | ▲ $1,478,155 |
| Pledges and Grants Receivable | $1,852,634 | $2,068,473 | ▲ $215,839 |
| Land, Buildings, and Equipment, Net | $1,912,850 | $1,650,640 | ▼ $262,210 |
| Investments in Publicly Traded Securities | $1,748,594 | $1,608,683 | ▼ $139,911 |
| Cash and Non-Interest-Bearing Accounts | $216,715 | - | - |
| Accounts Receivable | $12,989 | $19,504 | ▲ $6,515 |
| Prepaid Expenses and Deferred Charges | $14,725 | $16,400 | ▲ $1,675 |
| Total Assets | $10,842,233 | $11,959,077 | ▲ $1,116,844 |
| Other Assets Total | $74,795 | $108,291 | ▲ $33,496 |
| Liabilities | |||
| Other Liabilities | $402,939 | $483,449 | ▲ $80,510 |
| Accounts Payable and Accrued Expenses | $10,637 | $15,769 | ▲ $5,132 |
| Total Liabilities | $413,576 | $499,218 | ▲ $85,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,428,657 | $11,459,859 | ▲ $1,031,202 |
| Total Net Assets Fund Balance | $10,428,657 | $11,459,859 | ▲ $1,031,202 |
| Total Liabilities and Net Assets / Fund Balance | $10,842,233 | $11,959,077 | ▲ $1,116,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,052,021 | $1,420,399 | $2,472,420 |
| Equipment | $383,332 | $1,898,981 | $2,282,313 |
| Land | $215,287 | - | $215,287 |
| Name | Title |
|---|---|
| Cheryl King | Chairperson |
| Jinson Knott | Director |
| John Eaton | Director |
| Mark Browning | Director |
| Mary Catherine Perry | Director |
| Ricky Teal | Director |
| Stephanie Issac | Director |
| Sue Larmoyeux | Director |
| Charlotte Frazine | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,262,979 |
| Other Expenses | $1,624,827 |
| Grants and Similar Amounts Paid | $4,043 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,209,571 | $474,853 | - | $6,684,424 |
| Other Employee Benefits | $1,369,366 | $209,189 | - | $1,578,555 |
| Occupancy | $214,762 | $5,346 | - | $220,108 |
| Depreciation Depletion | $208,073 | $6,596 | - | $214,669 |
| All Other Expenses | $179,823 | $32,956 | - | $212,779 |
| Insurance | $122,248 | $72,221 | - | $194,469 |
| Other Expenses | $40,607 | $107,063 | - | $147,670 |
| Office Expenses | $8,490 | $3 | - | $8,493 |
| Grants to Domestic Individuals | $4,043 | - | - | $4,043 |
| Conferences and Meetings | - | $450 | - | $450 |
| Travel | $145 | $176 | - | $321 |
| Total Functional Expenses | $8,964,588 | $927,261 | $0 | $9,891,849 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,942,458 |
| Total Expenses per Form 990 | $9,891,849 |
| Total Expenses per Audited Statements | $9,785,390 |
| Expenses Not Reported on Financial Statements | $-50,609 |
| Other Expense Adjustments | $-50,609 |
| Expenses Not Reported on Form 990 | $-157,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Liabilities | $477,119 |
| Capital Lease | $6,330 |
“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”
“Rounding 2 book/tax depreciation difference -50,609 book/tax gain difference -4,511 total -55,118”
“Difference in book/tax gain 4,511”
“Unrealized loss on investments -157,068”
“Book/tax depreciation difference -50,609”
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 | 10637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS AND RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 3667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212779 |
| 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 | 216715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10400877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4043 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87310 |
| IRS990/CYOtherExpensesAmt | 0 | 1624827 |
| IRS990/CYOtherRevenueAmt | 0 | 13497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1243388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8262979 |
| IRS990/CYTotalExpensesAmt | 0 | 9891849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11135237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214669 |
| 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 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8964588 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE FRAZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE ISSAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JINSON KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE LARMOYEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CATHERINE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY 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/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10397210 |
| IRS990/GrantAmt | 0 | 4043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4043 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150375 |
| IRS990/GrossReceiptsAmt | 0 | 11242646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1748594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1608683 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3319380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1912850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1650640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4970020 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 107409 |
| 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 | 10428657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11459859 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42966 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -157068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10428657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11459859 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108291 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 209189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1369366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1578555 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 107063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483449 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13497 |
| IRS990/OtherRevenueTotalAmt | 0 | 13497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6209571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6684424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1852634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2068473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16400 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 595818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10419581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54954 |
| IRS990/PYOtherExpensesAmt | 0 | 1702570 |
| IRS990/PYOtherRevenueAmt | 0 | 33814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1639459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7814814 |
| IRS990/PYTotalExpensesAmt | 0 | 9521984 |
| IRS990/PYTotalRevenueAmt | 0 | 11161443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1243388 |
| 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 | 633553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5008931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6487086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10400877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10419581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9476173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8947253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7066855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46310739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3404230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46310739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10400877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10419581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9476173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8947253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7066855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46310739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46576021 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1052021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1420399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2472420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 383332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1898981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2282313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -157068 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -50609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9942458 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215287 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -157068 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -50609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 477119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4511 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11130726 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE IN BOOK/TAX GAIN 4,511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -157,068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK/TAX DEPRECIATION DIFFERENCE -50,609 |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1650640 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9891849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 483449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11135237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11130726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9785390 |
| 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 | ROUNDING 2 BOOK/TAX DEPRECIATION DIFFERENCE -50,609 BOOK/TAX GAIN DIFFERENCE -4,511 TOTAL -55,118 |
| 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 | 10842233 |
| IRS990/TotalAssetsEOYAmt | 0 | 11959077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10842233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11959077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10400877 |
| IRS990/TotalEmployeeCnt | 0 | 273 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 927261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8964588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9891849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 413576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 413576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10428657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11459859 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8964588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 633553 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44344 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11135237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10842233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11959077 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/TravelGrp/TotalAmt | 0 | 321 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-10 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits
Brainerd, MN
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
About the sameSan Diego, CA
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameCharlottesville, VA
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
About the same