Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 62-0674655 • 501(c)3 • Memphis, TN
Profile
Improve well-being and promote independence throughout life's stages with quality and compassion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$5,372,872
Up $733,963 (+16%) from 2024
Liabilities
Down$3,874,253
Down $1,203,440 (-24%) from 2024
Net Assets
Up$1,498,619
Up $1,937,403 (+442%) from 2024
Revenue
Down$15,514,895
Down $2,006,666 (-11%) from 2024
Expenses
Down$13,586,449
Down $1,537,934 (-10%) from 2024
Net Income
Down$1,928,446
Down $468,732 (-20%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Improve well-being and promote independence throughout life's stages with quality and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $478,977 | $1,964,362 | ▲ $1,485,385 |
| Cash and Non-Interest-Bearing Accounts | $1,597,284 | $1,324,738 | ▼ $272,546 |
| Pledges and Grants Receivable | $1,190,464 | $999,777 | ▼ $190,687 |
| Accounts Receivable | $252,980 | $251,554 | ▼ $1,426 |
| Investments in Publicly Traded Securities | $138,938 | $162,820 | ▲ $23,882 |
| Intangible Assets | $940,671 | $155,210 | ▼ $785,461 |
| Prepaid Expenses and Deferred Charges | $39,595 | $75,234 | ▲ $35,639 |
| Total Assets | $4,638,909 | $5,372,872 | ▲ $733,963 |
| Other Assets Total | $0 | $439,177 | ▲ $439,177 |
| Liabilities | |||
| Other Liabilities | $4,743,436 | $3,238,582 | ▼ $1,504,854 |
| Accounts Payable and Accrued Expenses | $334,257 | $635,671 | ▲ $301,414 |
| Total Liabilities | $5,077,693 | $3,874,253 | ▼ $1,203,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-438,784 | $1,492,753 | ▲ $1,931,537 |
| Net Assets With Donor Restrictions | - | $5,866 | - |
| Total Net Assets Fund Balance | $-438,784 | $1,498,619 | ▲ $1,937,403 |
| Total Liabilities and Net Assets / Fund Balance | $4,638,909 | $5,372,872 | ▲ $733,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,942,498 | $171,307 | $2,113,805 |
| Equipment | $21,864 | $360,223 | $382,087 |
| Other Assets Org | $439,177 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,683 | $5,866 | - | $10,683 | $5,866 |
| 2023 | - | $10,683 | - | - | $10,683 |
| 2022 | - | $87,065 | - | - | $87,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Brown | Account Executive | FT | $145,213 | $6,787 | $152,000 |
| Mark Bouie | Senior Vice President | FT | $144,726 | $5,144 | $149,870 |
| Name | Title |
|---|---|
| Sharon Younger | Chairman |
| Scott Walkup | Immediate Past Chair |
| Kim Strickland | Past Chairman |
| Melanie Keller | President, CEO |
| Stephen Hoffman | Immediate Past Vice-chairman |
| Bethany Huffman | Vice-chairman |
| Crystal Hatcher | Director |
| Eric Folk | Director |
| Gary Jewel | Director |
| Jerome Robinson | Director |
| Justin Bailey | Director |
| Jeff Weesner | CAO |
| Patti Kesler | Chief Financial Officer |
| Asia Meador | General Counsel SVP Comp Hr |
| Bryant Joshua Turner | Immediate Past Secretary |
| Gerre Currie | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,955,861 |
| Salaries, Compensation, and Employee Benefits | $5,630,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,049,209 | $225,898 | - | $5,275,107 |
| Other Salaries and Wages | $4,593,256 | - | - | $4,593,256 |
| Fees for Services Management | - | $1,671,587 | - | $1,671,587 |
| Pension Plan Contributions | $892,606 | - | - | $892,606 |
| Travel | $276,540 | $1,395 | - | $277,935 |
| Insurance | - | $239,659 | - | $239,659 |
| Current Officers, Directors, Trustees, and Key Employees | $144,726 | - | - | $144,726 |
| Office Expenses | $62,415 | $8,265 | - | $70,680 |
| Occupancy | $69,161 | - | - | $69,161 |
| Depreciation Depletion | $13,349 | $51,564 | - | $64,913 |
| All Other Expenses | $30,638 | $7,543 | - | $38,181 |
| Other Expenses | $34,805 | $29,038 | - | $29,038 |
| Interest | - | $955 | - | $955 |
| Total Functional Expenses | $11,253,919 | $2,332,530 | $0 | $13,586,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,586,449 |
| Total Expenses per Audited Statements | $13,586,449 |
| Total Expenses per Form 990 | $13,586,449 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Party | $1,836,369 |
| Deferred Pension Obligations | $1,245,386 |
| Operating Lease Liability | $103,782 |
| Operating Lease Liability - Current | $53,045 |
“Compensation process for top officials- yes”
“An independent cpa firm prepares the 990 based on the audit. The senior leadership reviews the 990 first. Then, each board member receives a copy of the form 990 by email for review prior to the submission to the irs.”
“YES”
“No documents available to the public.”
“No documents available to the public.”
“Professional and contract services: program service expenses 5,049,209. Management and general expenses 225,898. Fundraising expenses 0. Total expenses 5,275,107.”
“Net assets without donor restrictions of $(1,529,955) includes $5,866 of net assets which have been designated by the board for elder abuse services.”
“INVESTMENT INCOME”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 334257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 635671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION. |
| IRS990/AllOtherContributionsAmt | 0 | 411798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI KESLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017660600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 ADAMS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1597284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1324738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1631662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14957 |
| IRS990/CYOtherExpensesAmt | 0 | 7955861 |
| IRS990/CYOtherRevenueAmt | 0 | -147801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14016077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1928446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5630588 |
| IRS990/CYTotalExpensesAmt | 0 | 13586449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15514895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64913 |
| IRS990/Desc | 0 | SPECIALIZED FOSTER CAREMERITAN'S THERAPEUTIC FOSTER CARE PROGRAM PROVIDES SAFE, NURTURING FOSTER CARE HOMES FOR EMOTIONALLY AND PHYSICALLY FRAGILE CHILDREN AND INFANTS, MOST OF WHOM COME FROM ABUSIVE BACKGROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6710887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1671587 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1671587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5049209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5275107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERRE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT WALKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY JEWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYANT JOSHUA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK BOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF WEESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASIA MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTI KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BONNIE BROWN |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145213 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PAST VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL SVP COMP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ACCOUNT EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1219864 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15514895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 239659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239659 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 940671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 155210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/InterestGrp/TotalAmt | 0 | 955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162820 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1964362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2495892 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -438784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -438784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1492753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON TERMINATION OF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4743436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3238582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524292 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -147801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -147801 |
| IRS990/OtherRevenueTotalAmt | 0 | -147801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4593256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4593256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 892606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 892606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1190464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 999777 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75234 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10702712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2156678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1156687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10702712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2156678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1156687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME HEALTHMERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2149293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2156678 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMSALL OTHER PROGRAMS OFFERED TO HELP ASSIST CLIENTS CONSIST OF THE DEPARTMENT OF HUMAN RESOURCES - HOMEMAKERS, FAMILY MODEL RESIDENTIAL SERVICES, CHOICES, AND THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2393739 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1156687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1950245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72026 |
| IRS990/PYOtherExpensesAmt | 0 | 9402788 |
| IRS990/PYOtherRevenueAmt | 0 | 925112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14574178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2397178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5721595 |
| IRS990/PYTotalExpensesAmt | 0 | 15124383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17521561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1928446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10554911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1631662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12248212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12248212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1631662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1950245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3453271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12248212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12383833 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8106 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1942498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2113805 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10683 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5866 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5866 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10683 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10683 |
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