Civic Intelligence

Cerebral Palsy Center for Handicapped Adults Inc

990 • Fiscal year 2014 • EIN 62-0791388

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profile

View Organization Page

241 E Woodland Avenue37917

(865) 523-0491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$491,153

Up $16,884 (+3.6%) from 2013

Net Assets

Up

$191,426

Up $30,681 (+19%) from 2013

Liabilities

Down

$299,727

Down $13,797 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

$2,289,264

No earlier filing loaded for comparison.

Expenses

Up

$2,258,583

Up $3,262 (+0.1%) from 2013

Net Income

$30,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $435,775Liabilities 2010: $377,234Net Assets 2010: $58,5412010Assets 2011: $341,698Liabilities 2011: $334,827Net Assets 2011: $6,8712011Assets 2012: $514,392Liabilities 2012: $341,648Net Assets 2012: $172,7442012Assets 2013: $474,269Liabilities 2013: $313,524Net Assets 2013: $160,7452013Assets 2014: $491,153Liabilities 2014: $299,727Net Assets 2014: $191,4262014Assets 2015: $419,856Liabilities 2015: $270,803Net Assets 2015: $149,0532015Assets 2016: $393,449Liabilities 2016: $262,284Net Assets 2016: $131,1652016Assets 2017: $324,497Liabilities 2017: $195,896Net Assets 2017: $128,6012017Assets 2019: $323,922Liabilities 2019: $300,631Net Assets 2019: $23,2912019Assets 2020: $565,338Liabilities 2020: $446,008Net Assets 2020: $119,3302020

Highlighted filing

2014

Assets$491,153
Liabilities$299,727
Net Assets$191,426
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,212,3342010Expenses 2011: $2,189,8862011Expenses 2012: $2,255,0582012Expenses 2013: $2,255,3212013Revenue 2014: $2,289,264Expenses 2014: $2,258,583Net Income 2014: $30,6812014Revenue 2015: $2,118,120Expenses 2015: $2,160,493Net Income 2015: -$42,3732015Revenue 2016: $1,856,920Expenses 2016: $1,874,808Net Income 2016: -$17,8882016Revenue 2017: $1,731,875Expenses 2017: $1,552,105Net Income 2017: $179,7702017Revenue 2019: $1,298,109Expenses 2019: $1,362,526Net Income 2019: -$64,4172019Revenue 2020: $1,233,065Expenses 2020: $1,142,702Net Income 2020: $90,3632020

Highlighted filing

2014

Revenue$2,289,264
Expenses$2,258,583
Net Income$30,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,306,506
Mission and Program Overview

Mission

Dedicated to assisting persons with disabilities to plan and achieve full inclusion in the life of the community, by providing an array of employment, residential, and recreational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,766$204,444▼ $45,322
Pledges and Grants Receivable$125,083$189,092▲ $64,009
Cash and Non-Interest-Bearing Accounts$67,144$47,795▼ $19,349
Accounts Receivable$16,858$34,405▲ $17,547
Receivables From Officers Etc$9,899$10,335▲ $436
Prepaid Expenses and Deferred Charges$3,689$3,251▼ $438
Savings and Temporary Cash Investments$1,830$1,831▲ $1
Total Assets$474,269$491,153▲ $16,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,797$184,612▼ $21,185
Other Liabilities$93,535$98,952▲ $5,417
Accounts Payable and Accrued Expenses$14,192$16,163▲ $1,971
Total Liabilities$313,524$299,727▼ $13,797
Net Assets / Fund Balance
Unrestricted Net Assets$147,139$170,521▲ $23,382
Temporarily Rstr Net Assets$13,606$20,905▲ $7,299
Total Net Assets Fund Balance$160,745$191,426▲ $30,681
Total Liabilities and Net Assets / Fund Balance$474,269$491,153▲ $16,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,824$450,364$580,188
Buildings$20$337,216$337,236
Leasehold Improvements$36,639$258,171$294,810
Equipment$3,882$37,955$41,837
Land$34,079-$34,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert SextonExec DirectorFT$56,003$56,003

Board Members and Trustees

NameTitle
Nancy BowenPresident
Anne Marie GiannoneBoard Member
Bob ChristianBoard Member
Daru BurdgeBoard Member
Matt CarrBoard Member
Peggy WilsonBoard Member
Tom KingBoard Member
Matt WebsterSecretary
Trish TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,583
Program Service Revenue
$97,575
Investment Income
$521
Other Revenue
$42,585
All Other Contributions
$507,756
Change in Net Assets
$30,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,264
Total Revenue per Audited Statements
$2,289,264
Total Revenue per Form 990
$2,289,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,202
Other Expenses$757,381
Total Fundraising Expense$44,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,406$132,501$33,950$1,199,857
Other Employee Benefits$127,405$23,239$4,186$154,830
Travel$95,084$769-$95,853
Payroll Taxes$74,480$13,585$2,447$90,512
Current Officers, Directors, Trustees, and Key Employees-$56,003-$56,003
Occupancy$43,242$8,843$778$52,863
Depreciation Depletion$49,027$435-$49,462
Office Expenses$8,265$11,308$619$20,192
Insurance$16,767$3,037-$19,804
All Other Expenses$6,290$11,798$885$18,973
Interest-$9,481-$9,481
Fees for Services Accounting-$6,472-$6,472
Conferences and Meetings$4,730$105-$4,835
Other Expenses$430,423$18,976$1,335$1,335
Total Functional Expenses$1,917,831$296,552$44,200$2,258,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,583
Total Expenses per Audited Statements$2,258,583
Total Expenses per Form 990$2,258,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,737
Fundraising Direct Expenses$16,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,522$25,522$9,332$16,190
Event 2$16,183$16,183$5,529$10,654
Total Events$49,737$49,737$16,862$32,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,899$10,335▲ $436
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$55,198
Accrued Leave$43,074
Accrued Interest$353
Accrued Payroll Tax$327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to governing board members upon request”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
62-0791388

Signing Officer

Name
Robert E Sexton
Title
Executive Direc
Phone
8655230491
Signed
2015-02-15
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
10

Preparer

Preparer
Kim W Grubb
Phone
8658599201
Raw XML AppendixShowing 400 of 551 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016163
IRS990/AccountsReceivableGrp/BOYAmt016858
IRS990/AccountsReceivableGrp/EOYAmt034405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO ASSISTING PERSONS WITH DISABILITIES TO PLAN AND ACHIEVE FULL INCLUSION IN THE LIFE OF THE COMMUNITY, BY PROVIDING AN ARRAY OF EMPLOYMENT, RESIDENTIAL, AND RECREATIONAL SERVICES.
IRS990/AllOtherContributionsAmt0507756
IRS990/AllOtherExpensesGrp/FundraisingAmt0885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06290
IRS990/AllOtherExpensesGrp/TotalAmt018973
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SEXTON
IRS990/BooksInCareOfDetail/PhoneNum08655230491
IRS990/BooksInCareOfDetail/USAddress/AddressLine10241 E WOODLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067144
IRS990/CashNonInterestBearingGrp/EOYAmt047795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04730
IRS990/ConferencesMeetingsGrp/TotalAmt04835
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02148583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt0757381
IRS990/CYOtherRevenueAmt042585
IRS990/CYProgramServiceRevenueAmt097575
IRS990/CYRevenuesLessExpensesAmt030681
IRS990/CYSalariesCompEmpBnftPaidAmt01501202
IRS990/CYTotalExpensesAmt02258583
IRS990/CYTotalFundraisingExpenseAmt044200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02289264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049027
IRS990/DepreciationDepletionGrp/TotalAmt049462
IRS990/Desc0TO PROVIDE ADULT DAY CARE TO THOSE INDIVIDUALSWHO QUALIFY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10ADULTS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0720802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06472
IRS990/FeesForServicesAccountingGrp/TotalAmt06472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE GIANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DARU BURDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SEXTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt956003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016862
IRS990/FundraisingGrossIncomeAmt049737
IRS990/GainOrLossGrp/OtherAmt0520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01640827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt02306506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03037
IRS990/InsuranceGrp/ProgramServicesAmt016767
IRS990/InsuranceGrp/TotalAmt019804
IRS990/InterestGrp/ManagementAndGeneralAmt09481
IRS990/InterestGrp/TotalAmt09481
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01083706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204444
IRS990/LandBldgEquipCostOrOtherBssAmt01288150
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0380
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO ASSISTING PERSONS WITH DISABILITIES TO PLAN AND ACHIEVE FULL INCLUSION IN THE LIFE OF THE COMMUNITY, BY PROVIDING AN ARRAY OF EMPLOYMENT, RESIDENTIAL, AND RECREATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184612
IRS990/NetAssetsOrFundBalancesBOYAmt0160745
IRS990/NetAssetsOrFundBalancesEOYAmt0191426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0778
IRS990/OccupancyGrp/ManagementAndGeneralAmt08843
IRS990/OccupancyGrp/ProgramServicesAmt043242
IRS990/OccupancyGrp/TotalAmt052863
IRS990/OfficeExpensesGrp/FundraisingAmt0619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011308
IRS990/OfficeExpensesGrp/ProgramServicesAmt08265
IRS990/OfficeExpensesGrp/TotalAmt020192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154830
IRS990/OtherExpensesGrp/Desc0FOOD-INDEPENDENT LIVING
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISINGDEVEL
IRS990/OtherExpensesGrp/FundraisingAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018976
IRS990/OtherExpensesGrp/ProgramServicesAmt023620
IRS990/OtherExpensesGrp/ProgramServicesAmt15092
IRS990/OtherExpensesGrp/ProgramServicesAmt2430423
IRS990/OtherExpensesGrp/TotalAmt023620
IRS990/OtherExpensesGrp/TotalAmt124068
IRS990/OtherExpensesGrp/TotalAmt2430423
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt093535
IRS990/OtherLiabilitiesGrp/EOYAmt098952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2612
IRS990/OtherRevenueTotalAmt09710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013585
IRS990/PayrollTaxesGrp/ProgramServicesAmt074480
IRS990/PayrollTaxesGrp/TotalAmt090512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03251
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341969
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE INDEPENDENT LIVING - GROUP HOME - TOTHOSE INDIVIDUALS WHO QUALIFY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196493
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A SUPPORTED EMPLOYMENT PROGRAM IN THEPUBLIC WORKFORCE IN ORDER TO GIVE WORK OPPORTUNITIESFOR PERSONS WITH SEVERE DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A SUPPORTED LIVING PROGRAM TO ALLOWOPPORTUNITIES FOR DISABLED PERSONS TO LIVE ON THEIROWN WITH LIMITED ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO PROVIDE A VARIETY OF SERVICES TO FAMILIES OF INDIVIDUALS WITH SEVERE DISABILITIES IN KNOX COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TO PROVIDE PERSONAL CARE SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1476162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02144518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0755713
IRS990/PYOtherRevenueAmt048122
IRS990/PYProgramServiceRevenueAmt050682
IRS990/PYRevenuesLessExpensesAmt0-11999
IRS990/PYSalariesCompEmpBnftPaidAmt01499608
IRS990/PYTotalExpensesAmt02255321
IRS990/PYTotalRevenueAmt02243322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09899
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010335
IRS990/ReconcilationRevenueExpnssAmt030681
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02317828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02101146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02109246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010821321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt010821321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02148583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02317828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02101146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02109246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010821321
IRS990ScheduleA/TotalSupportAmt010877795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337236
IRS990ScheduleD/EquipmentGrp/BookValueAmt03882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041837
IRS990ScheduleD/ExpensesSubtotalAmt02258583
IRS990ScheduleD/LandGrp/BookValueAmt034079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,153
Liabilities
$299,727
Net assets
$191,426
Revenue
$2,289,264
Expenses
$2,258,583
Net income
$30,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$1.23$1.14$0.09
2019Summary only. Only limited summary data is available for this year.$0.32$0.30$0.02$1.30$1.36$0.06
2017Summary only. Only limited summary data is available for this year.$0.32$0.20$0.13$1.73$1.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.86$1.87$0.02
2015Summary only. Only limited summary data is available for this year.$0.42$0.27$0.15$2.12$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$2.29$2.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.16$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$2.21