Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,573,292
Up $885,204 (+19%) from 2022
Net Assets
Up-$2,831,800
Up $3,515,822 (+55%) from 2022
Liabilities
Down$8,405,092
Down $2,630,618 (-24%) from 2022
Revenue
Up$18,510,739
Up $2,154,708 (+13%) from 2022
Expenses
Up$15,002,716
Up $2,215,842 (+17%) from 2022
Net Income
Down$3,508,023
Down $61,134 (-1.7%) from 2022
Manage and deliver quality of life and health services to vulnerable people.
Improve well-being and promote independence throughout life's stages with quality and compassion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,297,873 | $1,505,412 | ▲ $207,539 |
| Intangible Assets | - | $1,250,735 | - |
| Cash and Non-Interest-Bearing Accounts | $668,992 | $865,432 | ▲ $196,440 |
| Investments in Publicly Traded Securities | $548,261 | $571,257 | ▲ $22,996 |
| Other Notes and Loans Receivable, Net | $625,377 | $507,721 | ▼ $117,656 |
| Land, Buildings, and Equipment, Net | $470,953 | $453,154 | ▼ $17,799 |
| Accounts Receivable | $860,009 | $306,412 | ▼ $553,597 |
| Prepaid Expenses and Deferred Charges | $216,623 | $113,169 | ▼ $103,454 |
| Total Assets | $4,688,088 | $5,573,292 | ▲ $885,204 |
| Liabilities | |||
| Other Liabilities | $9,759,441 | $7,648,864 | ▼ $2,110,577 |
| Accounts Payable and Accrued Expenses | $501,269 | $489,424 | ▼ $11,845 |
| Mortgage Notes Payable Secured by Investment Property | $775,000 | $266,804 | ▼ $508,196 |
| Total Liabilities | $11,035,710 | $8,405,092 | ▼ $2,630,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,347,622 | $-2,831,800 | ▲ $3,515,822 |
| Total Net Assets Fund Balance | $-6,347,622 | $-2,831,800 | ▲ $3,515,822 |
| Total Liabilities and Net Assets / Fund Balance | $4,688,088 | $5,573,292 | ▲ $885,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $431,006 | $132,981 | $363,987 |
| Equipment | $22,148 | $300,977 | $323,125 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | $87,065 | - | - | $87,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Bouie | VP of Foster | FT | $136,298 | $136,298 |
| Name | Title |
|---|---|
| Scott Walkup | Chairman |
| Kim Strickland | Past Chairma |
| Melanie Keller | President, C |
| Stephen Hoffman | Vice-chairma |
| Bethany Huffman | Director |
| Crystal Hatcher | Director |
| Gerrie Currie | Director |
| Jerome Robinson | Director |
| Justin Bailey | Director |
| Sharon Younger | Director |
| Jeff Weesner | CAO |
| Asia Meador | General Coun |
| Bryant Joshua Turner | Secretary |
| Patti Kesler | Senior VP Cf |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,592,512 |
| Salaries, Compensation, and Employee Benefits | $5,410,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,410,019 | - | - | $5,410,019 |
| Other Salaries and Wages | $3,938,926 | - | - | $3,938,926 |
| Fees for Services Management | $1,601,323 | $116,075 | - | $1,717,398 |
| Current Officers, Directors, Trustees, and Key Employees | $710,116 | - | - | $710,116 |
| Other Employee Benefits | $431,155 | - | - | $431,155 |
| Office Expenses | $354,994 | $63,730 | - | $418,724 |
| Payroll Taxes | $330,007 | - | - | $330,007 |
| Occupancy | $287,748 | $20,435 | - | $308,183 |
| Insurance | $173,738 | $62,682 | - | $236,420 |
| Travel | $223,966 | - | - | $223,966 |
| Interest | $109,386 | - | - | $109,386 |
| Fees for Services Accounting | $60,000 | - | - | $60,000 |
| Fees for Services Legal | $26,163 | - | - | $26,163 |
| Depreciation Depletion | $22,546 | - | - | $22,546 |
| Other Expenses | $9,487 | $738 | - | $9,487 |
| All Other Expenses | $66 | - | - | $66 |
| Total Functional Expenses | $14,739,056 | $263,660 | $0 | $15,002,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,002,719 |
| Total Expenses per Audited Statements | $15,002,719 |
| Total Expenses per Form 990 | $15,002,716 |
| Expenses Not Reported on Financial Statements | $-3 |
| Other Expense Adjustments | $-3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Obligations | $5,526,766 |
| Operating Lease Liability | $975,710 |
| Payable to Related Party | $871,363 |
| Operating Lease Liability - Current | $275,025 |
“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”
“YES”
“No documents available to the public”
“OTHER FEES 5,410,019 0 0”
“Net assets without donor restrictions of (2,831,800) includes 87,065 of net assets which have been designated by the board for elder abuse services.”
“ROUNDING -3”
“ROUNDING -3”
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 | 501269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 860009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION |
| IRS990/AllOtherContributionsAmt | 0 | 886170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTI KESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017660600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 ADAMS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 668992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 865432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 710116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 710116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2628673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19586 |
| IRS990/CYOtherExpensesAmt | 0 | 9592512 |
| IRS990/CYOtherRevenueAmt | 0 | 3140362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12722118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3508023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5410204 |
| IRS990/CYTotalExpensesAmt | 0 | 15002716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18510739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22546 |
| IRS990/Desc | 0 | SPECIALIZED FOSTER CARE MERITAN'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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11845493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26163 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 116075 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1601323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1717398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5410019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5410019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERRIE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYANT JOSHUA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WALKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTI KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASIA MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF WEESNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136298 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OF FOSTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1742503 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18510739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236420 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1250735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109386 |
| IRS990/InterestGrp/TotalAmt | 0 | 109386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 548261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571257 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887112 |
| 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 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 775000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6347622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2831800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6347622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2831800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 354994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 418724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 431155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431155 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1018785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1018785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9759441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7648864 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION COST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3045840 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3045840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 94522 |
| IRS990/OtherRevenueTotalAmt | 0 | 3140362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3938926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3938926 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 625377 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 507721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 330007 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1297873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1505412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113169 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8723155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2215925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1783038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8723155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2215925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1783038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME HEALTH MERITAN'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 | 2893563 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1738038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2584361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11840 |
| IRS990/PYOtherExpensesAmt | 0 | 7603734 |
| IRS990/PYOtherRevenueAmt | 0 | 3350489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10409341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3569157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5183140 |
| IRS990/PYTotalExpensesAmt | 0 | 12786874 |
| IRS990/PYTotalRevenueAmt | 0 | 16356031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3508023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 10939080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2628673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3453271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4085098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3527465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16278868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38667108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16278868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2628673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3453271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4085098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3527465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16278868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16391045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 431006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132981 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363987 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 87065 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 87065 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323125 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15002719 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7802 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5526766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 975710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 871363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 275025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED PENSION OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYABLE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7802 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18510739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING -3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453154 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15002716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7648864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18510739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18518541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15002719 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.