Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-0791388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$419,856
Flat from 2015
Net Assets
Flat$149,053
Flat from 2015
Liabilities
Flat$270,803
Flat from 2015
Revenue
Flat$2,118,120
Flat from 2015
Expenses
Flat$2,160,493
Flat from 2015
Net Income
Flat-$42,373
Flat from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,444 | $159,568 | ▼ $44,876 |
| Pledges and Grants Receivable | $189,092 | $149,743 | ▼ $39,349 |
| Cash and Non-Interest-Bearing Accounts | $47,795 | $61,710 | ▲ $13,915 |
| Accounts Receivable | $34,405 | $23,062 | ▼ $11,343 |
| Prepaid Expenses and Deferred Charges | $3,251 | $11,868 | ▲ $8,617 |
| Receivables From Officers Etc | $10,335 | $11,735 | ▲ $1,400 |
| Savings and Temporary Cash Investments | $1,831 | $2,170 | ▲ $339 |
| Total Assets | $491,153 | $419,856 | ▼ $71,297 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,612 | $169,662 | ▼ $14,950 |
| Other Liabilities | $98,952 | $87,726 | ▼ $11,226 |
| Accounts Payable and Accrued Expenses | $16,163 | $13,415 | ▼ $2,748 |
| Total Liabilities | $299,727 | $270,803 | ▼ $28,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,521 | $128,735 | ▼ $41,786 |
| Temporarily Rstr Net Assets | $20,905 | $20,318 | ▼ $587 |
| Total Net Assets Fund Balance | $191,426 | $149,053 | ▼ $42,373 |
| Total Liabilities and Net Assets / Fund Balance | $491,153 | $419,856 | ▼ $71,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,440 | $457,879 | $548,319 |
| Buildings | - | $337,236 | $337,236 |
| Leasehold Improvements | $31,687 | $263,123 | $294,810 |
| Equipment | $3,362 | $38,932 | $42,294 |
| Land | $34,079 | - | $34,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Sexton | Exec Director | FT | $56,056 | $56,056 |
| Name | Title |
|---|---|
| Matt Webster | President |
| Trish Turner | Vice President |
| Anne Lezotte | Board Member |
| Bob Christian | Board Member |
| Dan Edmunds | Board Member |
| Janet D Eschman | Board Member |
| John Hawkins | Board Member |
| Lisa Shuler | Board Member |
| Nancy Bowen | Board Member |
| Peggy Wilson | Board Member |
| Tom King | Board Member |
| Anne Marie Giannone | Secretary |
| Matt Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,406,202 |
| Other Expenses | $754,291 |
| Total Fundraising Expense | $76,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,296 | $111,162 | $33,950 | $1,113,408 |
| Other Employee Benefits | $125,747 | $21,716 | $4,409 | $151,872 |
| Travel | $87,881 | $796 | - | $88,677 |
| Payroll Taxes | $70,267 | $12,135 | $2,464 | $84,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,056 | - | $56,056 |
| Occupancy | $42,158 | $7,328 | $744 | $50,230 |
| Depreciation Depletion | $42,161 | $461 | - | $42,622 |
| Insurance | $16,557 | $3,018 | - | $19,575 |
| Office Expenses | $12,998 | $4,548 | $496 | $18,042 |
| All Other Expenses | $5,029 | $12,777 | - | $17,806 |
| Interest | - | $8,703 | - | $8,703 |
| Fees for Services Accounting | - | $6,698 | - | $6,698 |
| Conferences and Meetings | $3,466 | $329 | - | $3,795 |
| Other Expenses | $434,002 | $8,784 | $2,058 | $2,058 |
| Total Functional Expenses | $1,829,676 | $254,511 | $76,306 | $2,160,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,160,493 |
| Total Expenses per Audited Statements | $2,160,493 |
| Total Expenses per Form 990 | $2,160,493 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,350 |
| Fundraising Direct Expenses | $14,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $25,262 | $25,262 | $9,126 | $16,136 |
| Auction | $17,302 | $17,302 | $5,540 | $11,762 |
| Total Events | $51,350 | $51,350 | $14,666 | $36,684 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $10,335 | $11,735 | ▲ $1,400 |
| Liability | Amount |
|---|---|
| Accrued Wages | $50,699 |
| Accrued Leave | $36,372 |
| Accrued Interest | $345 |
| Accrued Payroll Tax | $310 |
“Form 990 is provided to governing board members prior to filing with the irs”
“The organization makes its governing documents and financial statements available to the public 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 | 16163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 463016 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17806 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT SEXTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655230491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 E WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1977601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2721 |
| IRS990/CYOtherExpensesAmt | 0 | 754291 |
| IRS990/CYOtherRevenueAmt | 0 | 49970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1406202 |
| IRS990/CYTotalExpensesAmt | 0 | 2160493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2118120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42622 |
| IRS990/Desc | 0 | TO PROVIDE ADULT DAY CARE TO THOSE INDIVIDUALSWHO QUALIFY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ADULTS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 753499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6698 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | BOB CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MARIE GIANNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET D ESCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN EDMUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE LEZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT SEXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56056 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51350 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1514585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 2136108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19575 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/InterestGrp/TotalAmt | 0 | 8703 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1097170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256738 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3322 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2722 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 744 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151872 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD-INDEPENDENT LIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISINGDEVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 434002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 434002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3999 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2769 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6518 |
| IRS990/OtherRevenueTotalAmt | 0 | 13286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11868 |
| 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/Desc | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOMBOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A VARIETY OF SERVICES TO FAMILIES OF INDIVIDUALS WITH SEVERE DISABILITIES IN KNOX COUNTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 477626 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE A SUPPORTED LIVING PROGRAM TO ALLOWOPPORTUNITIES FOR DISABLED PERSONS TO LIVE ON THEIROWN WITH LIMITED ASSISTANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 232269 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A SUPPORTED EMPLOYMENT PROGRAM IN THEPUBLIC WORKFORCE IN ORDER TO GIVE WORK OPPORTUNITIESFOR PERSONS WITH SEVERE DISABILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TO PROVIDE INDEPENDENT LIVING - GROUP HOME - TOTHOSE INDIVIDUALS WHO QUALIFY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TO PROVIDE PERSONAL CARE SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 208734 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 140600 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 16948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2148583 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 521 |
| IRS990/PYOtherExpensesAmt | 0 | 757381 |
| IRS990/PYOtherRevenueAmt | 0 | 42585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1501202 |
| IRS990/PYTotalExpensesAmt | 0 | 2258583 |
| IRS990/PYTotalRevenueAmt | 0 | 2289264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 10335 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 11735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42373 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1977601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2101146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10689676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10689676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1977601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2101146 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.