Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,638,909
Down $934,383 (-17%) from 2023
Net Assets
Up-$438,784
Up $2,393,016 (+85%) from 2023
Liabilities
Down$5,077,693
Down $3,327,399 (-40%) from 2023
Revenue
Down$17,521,561
Down $989,178 (-5.3%) from 2023
Expenses
Up$15,124,383
Up $121,667 (+0.8%) from 2023
Net Income
Down$2,397,178
Down $1,110,845 (-32%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $865,432 | $1,597,284 | ▲ $731,852 |
| Pledges and Grants Receivable | $1,505,412 | $1,190,464 | ▼ $314,948 |
| Intangible Assets | $1,250,735 | $940,671 | ▼ $310,064 |
| Other Notes and Loans Receivable, Net | $507,721 | - | - |
| Land, Buildings, and Equipment, Net | $453,154 | $478,977 | ▲ $25,823 |
| Accounts Receivable | $306,412 | $252,980 | ▼ $53,432 |
| Investments in Publicly Traded Securities | $571,257 | $138,938 | ▼ $432,319 |
| Prepaid Expenses and Deferred Charges | $113,169 | $39,595 | ▼ $73,574 |
| Total Assets | $5,573,292 | $4,638,909 | ▼ $934,383 |
| Liabilities | |||
| Other Liabilities | $7,648,864 | $4,743,436 | ▼ $2,905,428 |
| Accounts Payable and Accrued Expenses | $489,424 | $334,257 | ▼ $155,167 |
| Mortgage Notes Payable Secured by Investment Property | $266,804 | - | - |
| Total Liabilities | $8,405,092 | $5,077,693 | ▼ $3,327,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,831,800 | $-438,784 | ▲ $2,393,016 |
| Total Net Assets Fund Balance | $-2,831,800 | $-438,784 | ▲ $2,393,016 |
| Total Liabilities and Net Assets / Fund Balance | $5,573,292 | $4,638,909 | ▼ $934,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,437 | $351,170 | $381,607 |
| Buildings | $448,540 | $115,447 | $363,987 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | $10,683 | - | - | $10,683 |
| 2022 | - | $87,065 | - | - | $87,065 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Bouie | VP of Foster Care | FT | $138,971 | $138,971 |
| Name | Title |
|---|---|
| Scott Walkup | Chairman |
| Kim Strickland | Past Chairman |
| Melanie Keller | President, CEO |
| Stephen Hoffman | Vice-chairman |
| Bethany Huffman | Director |
| Crystal Hatcher | Director |
| Gerre Currie | Director |
| Jerome Robinson | Director |
| Justin Bailey | Director |
| Sharon Younger | Director |
| Jeff Weesner | CAO |
| Asia Meador | General Counselor |
| Bryant Joshua Turner | Secretary |
| Patti Kesler | Senior VP CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,402,788 |
| Salaries, Compensation, and Employee Benefits | $5,721,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,787,359 | $317,384 | - | $6,104,743 |
| Other Salaries and Wages | $4,776,356 | - | - | $4,776,356 |
| Fees for Services Management | - | $2,049,905 | - | $2,049,905 |
| Pension Plan Contributions | $806,268 | - | - | $806,268 |
| Occupancy | $305,141 | $38,089 | - | $343,230 |
| Travel | $260,855 | $1,235 | - | $262,090 |
| Insurance | $209,051 | $4,881 | - | $213,932 |
| Current Officers, Directors, Trustees, and Key Employees | $138,971 | - | - | $138,971 |
| Office Expenses | $73,592 | $15,402 | - | $88,994 |
| All Other Expenses | $32,029 | $1,609 | - | $33,638 |
| Depreciation Depletion | $15,526 | $6,930 | - | $22,456 |
| Other Expenses | $12,084 | $3,981 | - | $16,065 |
| Interest | $109 | $11,832 | - | $11,941 |
| Total Functional Expenses | $12,575,366 | $2,549,017 | $0 | $15,124,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,124,383 |
| Total Expenses per Audited Statements | $15,124,383 |
| Total Expenses per Form 990 | $15,124,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Obligations | $3,512,080 |
| Operating Lease Liability | $682,100 |
| Operating Lease Liability - Current | $296,660 |
| Payable to Related Party | $252,596 |
“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 5,787,359. Management and general expenses 317,384. Fundraising expenses 0. Total expenses 6,104,743.”
“Net assets without donor restrictions of $(438,784) includes $10,683 of net assets which have been designated by the board for elder abuse services.”
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 | 489424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION. |
| IRS990/AllOtherContributionsAmt | 0 | 583332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33638 |
| 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 | 865432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1597284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138971 |
| 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 | 1950245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72026 |
| IRS990/CYOtherExpensesAmt | 0 | 9402788 |
| IRS990/CYOtherRevenueAmt | 0 | 925112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14574178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2397178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5721595 |
| IRS990/CYTotalExpensesAmt | 0 | 15124383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17521561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22456 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7786254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2049905 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2049905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 317384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5787359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6104743 |
| 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 | 40.00 |
| 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 | JUSTIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYANT JOSHUA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERRE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEROME ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT WALKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRYSTAL HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF WEESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASIA MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATTI KESLER |
| 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 | 138971 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF FOSTER CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP CFO |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1366913 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17521561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1250735 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 940671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11832 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/InterestGrp/TotalAmt | 0 | 11941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72026 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 72026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571257 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138938 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 945594 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2831800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -438784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2831800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -438784 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7648864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4743436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 524292 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PENSION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -57513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 785580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 197045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -57513 |
| IRS990/OtherRevenueTotalAmt | 0 | 925112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4776356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4776356 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 507721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 806268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 806268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1505412 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1190464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39595 |
| 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 | 11400242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2076028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1097908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11400242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2076028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1097908 |
| 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 | 2121885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2076028 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMSALL OTHER PROGRAMS OFFERED TO HELP ASSIST CLIENTS CONSIST OF THE DEPARTMENT OF HUMAN RESOURCES - HOMEMAKERS, FAMILY SUPPORT INTELLECTUAL DISABILITIES AND TENNESSEE MEDICAL RESIDENCE, CHOICES, AND THE SENIOR AIDE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2667227 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1097908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2628673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19586 |
| IRS990/PYOtherExpensesAmt | 0 | 9592512 |
| IRS990/PYOtherRevenueAmt | 0 | 3140362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12722118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3508023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5410204 |
| IRS990/PYTotalExpensesAmt | 0 | 15002716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18510739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2397178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11400242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1950245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2628673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3453271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4085098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14701648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14701648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1950245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2628673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3453271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4085098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14701648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14849186 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 448540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115447 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363987 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10683 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10683 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 87065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87065 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 351170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15124383 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3512080 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.