Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 62-0759415 • 501(c)3 • Knoxville, TN
Profile
Dedicated to providing person-centered support for individuals with developmental disabilities that promote independence, inclusion, and empowerment to reach their personal vision of happiness and life satisfaction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,016,188
Up $74,182 (+2.5%) from 2024
Liabilities
Up$415,405
Up $75,111 (+22%) from 2024
Net Assets
Down$2,600,783
Down $929 (-0.0%) from 2024
Revenue
Up$4,067,186
Up $580,426 (+17%) from 2024
Expenses
Up$4,129,425
Up $328,612 (+8.6%) from 2024
Net Income
Up-$62,239
Up $251,814 (+80%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to promoting the general welfare of persons with intellectual disabilities by encouraging as much independence as possible in their choice of work, recreation, education and living situation.
Dedicated to providing person-centered support for individuals with developmental disabilities that promote independence, inclusion, and empowerment to reach their personal version of happiness and life satisfaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $740,228 | $805,732 | ▲ $65,504 |
| Land, Buildings, and Equipment, Net | $663,663 | $801,124 | ▲ $137,461 |
| Inventories for Sale or Use | $511,969 | $363,297 | ▼ $148,672 |
| Pledges and Grants Receivable | $330,284 | $355,634 | ▲ $25,350 |
| Savings and Temporary Cash Investments | $204,083 | $143,010 | ▼ $61,073 |
| Cash and Non-Interest-Bearing Accounts | $156,067 | $126,991 | ▼ $29,076 |
| Accounts Receivable | $113,004 | $110,530 | ▼ $2,474 |
| Prepaid Expenses and Deferred Charges | $19,009 | $35,354 | ▲ $16,345 |
| Total Assets | $2,942,006 | $3,016,188 | ▲ $74,182 |
| Other Assets Total | $203,699 | $274,516 | ▲ $70,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,170 | $297,729 | ▲ $9,559 |
| Unsecured Notes Loans Payable | $52,124 | $109,343 | ▲ $57,219 |
| Deferred Revenue | - | $8,333 | - |
| Total Liabilities | $340,294 | $415,405 | ▲ $75,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,515,251 | $2,376,721 | ▼ $138,530 |
| Net Assets With Donor Restrictions | $86,461 | $224,062 | ▲ $137,601 |
| Total Net Assets Fund Balance | $2,601,712 | $2,600,783 | ▼ $929 |
| Total Liabilities and Net Assets / Fund Balance | $2,942,006 | $3,016,188 | ▲ $74,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,438 | $1,517,042 | $1,993,480 |
| Other Land Buildings | $192,183 | $181,386 | $373,569 |
| Equipment | $9,223 | $311,254 | $320,477 |
| Land | $123,280 | - | $123,280 |
| Other Assets Org | $273,786 | - | - |
| Other Securities | $805,732 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Stiles | Executive Director | FT | $93,533 | $93,533 |
| Name | Title |
|---|---|
| Denise Gordon | Immediate Past-president |
| Tim Corum | President |
| Audrey Myer | Board Member |
| Cheryle Frye | Board Member |
| Claire Kluth | Board Member |
| Deanna Unger | Board Member |
| John Rigby | Board Member |
| Kelsey Fleming | Board Member |
| Laura Rudder | Board Member |
| Micah Bohon | Board Member |
| Nate Hope | Board Member |
| Trevor Jones | Board Member |
| Tyler Helton | Board Member |
| Carol Dalby | Secretary |
| Jerrod Steele | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $137,522 | Cost of New Vehicles |
| Total Noncash Contributions | 1 | $137,522 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,438,939 |
| Other Expenses | $690,486 |
| Total Fundraising Expense | $59,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,546,918 | $316,603 | $34,700 | $2,898,221 |
| Payroll Taxes | $192,973 | $30,607 | $2,661 | $226,241 |
| Other Employee Benefits | $177,690 | $38,625 | $4,629 | $220,944 |
| Occupancy | $132,899 | $9,898 | $2,009 | $144,806 |
| Fees for Services Other | $89,278 | $48,399 | $2,965 | $140,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,533 | - | $93,533 |
| Insurance | $72,541 | $11,067 | $1,641 | $85,249 |
| Depreciation Depletion | $65,624 | $1,654 | - | $67,278 |
| Office Expenses | $33,977 | $24,336 | $8,746 | $67,059 |
| Travel | $19,757 | $95 | - | $19,852 |
| Fees for Services Accounting | - | $16,293 | - | $16,293 |
| Conferences and Meetings | $5,438 | $4,899 | $1,357 | $11,694 |
| Advertising | $6,080 | - | $320 | $6,400 |
| Interest | - | $5,552 | - | $5,552 |
| Other Expenses | $13,184 | $-45,379 | $313 | $-31,882 |
| Total Functional Expenses | $3,512,051 | $558,000 | $59,374 | $4,129,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,129,425 |
| Total Expenses per Audited Statements | $4,129,425 |
| Total Expenses per Form 990 | $4,129,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 made available to board members prior to filing with the irs”
“Board members disclosed at least annually any conflicts of interest”
“Governing documents, conflict of interest policy, and financial statements are made available upon request”
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 | 288170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT PROMOTE INDEPENDENCE, INCLUSION, AND EMPOWERMENT TO REACH THEIR PERSONAL VERSION OF HAPPINESS AND LIFE SATISFACTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6400 |
| IRS990/AllOtherContributionsAmt | 0 | 177199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELSIE CRITTENDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655469431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 N CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1357 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 290966 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1551452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37144 |
| IRS990/CYOtherExpensesAmt | 0 | 690486 |
| IRS990/CYOtherRevenueAmt | 0 | 297377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2181213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3438939 |
| IRS990/CYTotalExpensesAmt | 0 | 4129425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4067186 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67278 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES THAT PROVIDES COMMUNITY-BASED RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES, INCLUDING MANAGEMENT OF TWO LARGE GROUP HOMES AND OPERATION OF SMALLER, TWO-THREE PERSON HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86461 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224062 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 47940 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16293 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERROD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH BOHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYLE FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL DALBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM CORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE KLUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA RUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEANNA UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN RIGBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93533 |
| 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/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1326313 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4358152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 582278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85249 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/InterestGrp/TotalAmt | 0 | 5552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 511969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 363297 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 740228 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 805732 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2009682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 663663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2810806 |
| 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 | DEDICATED TO PROVIDING PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT PROMOTE INDEPENDENCE, INCLUSION, AND EMPOWERMENT TO REACH THEIR PERSONAL VERSION OF HAPPINESS AND LIFE SATISFACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2601712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2600783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 291312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2515251 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2376721 |
| IRS990/NoncashContributionsAmt | 0 | 137522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2009 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220944 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLAENOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -45379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -31882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6065 |
| IRS990/OtherRevenueTotalAmt | 0 | 6065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2546918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2898221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 330284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 355634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35354 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECREATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 321684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1450199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 321684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55597 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION THAT PROVIDES DEVELOPMENTAL THERAPY TO CHILDREN AGES FROM BIRTH TO AGE 5 AND TRAINING TO THEIR FAMILIES ON HOW TO ACHIEVE DEVELOPMENTAL MILESTONES THROUGH FAMILY GUIDED, ROUTINE-BASED INTERVENTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 984215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUNSHINE INDUSTRIES PROVIDES A VARIETY OF EMPLOYMENT OPPORTUNITIES, PAYING AT OR ABOVE MINIMUM WAGE, IN A SHELTERED ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, INCLUDING CONTRACTS THROUGH GSA (GENERAL SERVICE ADMINISTRATION) OR THE DEPARTMENT OF DEFENSE, AND LIGHT INDUSTRIAL SUBCONTRACT WORK FOR AREA BUSINESSES, INVOLVING PACKAGING, ASSEMBLY, BULK MAILINGS, RECYCLING, AND INSPECTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 766433 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SERVICES THAT INCLUDES (1) SUPPORTED EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN OBTAINING/MAINTAINING JOBS IN THE COMMUNITY WORK FORCE; (2) COMMUNITY DAY BASED PROGRAM WITH OUTINGS DESIGNED TO ALLOW INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEARN ABOUT DIFFERENT TYPES OF JOBS, EXPLORE THEIR COMMUNITY, & VOLUNTEER AT OTHER NON-PROFIT ENTITIES; AND (3)PROGRAM TO PROVIDE A WIDE VARIETY OF RECREATIONAL OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES DESIGNED TO BE THERAPEUTIC IN NATURE AND ENHANCE DECISION-MAKING SKILLS AS WELL AS SELF-ESTEEM TO INCREASE COMPETENCE & INDEPENDENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 760622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1175483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38577 |
| IRS990/PYOtherExpensesAmt | 0 | 658951 |
| IRS990/PYOtherRevenueAmt | 0 | 27835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2244865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -314053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3141862 |
| IRS990/PYTotalExpensesAmt | 0 | 3800813 |
| IRS990/PYTotalRevenueAmt | 0 | 3486760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1551452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5094602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37144 |
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