Civic Intelligence

Senior Citizens Home Assistance Service Inc.

990 • Fiscal year 2017 • EIN 62-0809589

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

PO Box 3025Knoxville, TN 37927

(865) 523-2920

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,477

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,601,185

Down $4,906 (-0.1%) from 2016

Net Assets

Down

$4,967,937

Down $218,234 (-4.2%) from 2016

Liabilities

Up

$2,633,248

Up $213,328 (+8.8%) from 2016

Revenue

Up

$7,119,435

Up $289,443 (+4.2%) from 2016

Expenses

Up

$7,359,088

Up $236,649 (+3.3%) from 2016

Net Income

Up

-$239,653

Up $52,794 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,293,374Liabilities 2010: $3,268,480Net Assets 2010: $7,024,8942010Assets 2011: $9,246,974Liabilities 2011: $2,766,963Net Assets 2011: $6,480,0112011Assets 2012: $8,848,286Liabilities 2012: $2,682,753Net Assets 2012: $6,165,5332012Assets 2013: $8,365,370Liabilities 2013: $2,503,832Net Assets 2013: $5,861,5382013Assets 2014: $8,319,881Liabilities 2014: $2,447,200Net Assets 2014: $5,872,6812014Assets 2015: $7,996,262Liabilities 2015: $2,517,644Net Assets 2015: $5,478,6182015Assets 2016: $7,606,091Liabilities 2016: $2,419,920Net Assets 2016: $5,186,1712016Assets 2017: $7,601,185Liabilities 2017: $2,633,248Net Assets 2017: $4,967,9372017Assets 2018: $7,319,233Liabilities 2018: $2,802,560Net Assets 2018: $4,516,6732018Assets 2019: $7,029,618Liabilities 2019: $2,652,514Net Assets 2019: $4,377,1042019Assets 2020: $7,470,693Liabilities 2020: $3,332,481Net Assets 2020: $4,138,2122020Assets 2021: $7,396,819Liabilities 2021: $2,587,879Net Assets 2021: $4,808,9402021Assets 2022: $5,472,283Liabilities 2022: $2,904,064Net Assets 2022: $2,568,2192022Assets 2023: $2,620,700Liabilities 2023: $1,093,253Net Assets 2023: $1,527,4472023Assets 2024: $2,156,842Liabilities 2024: $835,169Net Assets 2024: $1,321,6732024Assets 2025: $2,327,727Liabilities 2025: $886,078Net Assets 2025: $1,441,6492025

Highlighted filing

2017

Assets$7,601,185
Liabilities$2,633,248
Net Assets$4,967,937

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,239,0512010Revenue 2011: $7,892,588Expenses 2011: $8,437,471Net Income 2011: -$544,8832011Expenses 2012: $8,377,4562012Expenses 2013: $8,233,9752013Revenue 2014: $7,644,681Expenses 2014: $7,633,538Net Income 2014: $11,1432014Revenue 2015: $6,928,172Expenses 2015: $7,322,235Net Income 2015: -$394,0632015Revenue 2016: $6,829,992Expenses 2016: $7,122,439Net Income 2016: -$292,4472016Revenue 2017: $7,119,435Expenses 2017: $7,359,088Net Income 2017: -$239,6532017Revenue 2018: $6,705,534Expenses 2018: $7,181,960Net Income 2018: -$476,4262018Revenue 2019: $6,965,590Expenses 2019: $7,129,097Net Income 2019: -$163,5072019Revenue 2020: $6,914,175Expenses 2020: $7,177,667Net Income 2020: -$263,4922020Revenue 2021: $7,955,400Expenses 2021: $7,344,007Net Income 2021: $611,3932021Revenue 2022: $3,291,458Expenses 2022: $5,523,684Net Income 2022: -$2,232,2262022Revenue 2023: $4,634,340Expenses 2023: $5,709,775Net Income 2023: -$1,075,4352023Revenue 2024: $5,022,454Expenses 2024: $5,275,966Net Income 2024: -$253,5122024Revenue 2025: $5,831,486Expenses 2025: $5,732,466Net Income 2025: $99,0202025

Highlighted filing

2017

Revenue$7,119,435
Expenses$7,359,088
Net Income-$239,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$7,186,734
Mission and Program Overview

Mission

Improving the quality of life for the elderly, persons with disabilities, and their caregivers by providing accessible care and supportive services through compassionate personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,771,880$6,754,315▼ $17,565
Accounts Receivable$429,993$549,594▲ $119,601
Savings and Temporary Cash Investments$240,467$157,401▼ $83,066
Investments Other Securities$76,301$107,805▲ $31,504
Cash and Non-Interest-Bearing Accounts$13,614$19,336▲ $5,722
Prepaid Expenses and Deferred Charges$32,265$12,634▼ $19,631
Pledges and Grants Receivable$2,765$100▼ $2,665
Total Assets$7,606,091$7,601,185▼ $4,906
Other Assets Total$38,806--
Liabilities
Tax Exempt Bond Liabilities$1,615,915$1,628,033▲ $12,118
Accounts Payable and Accrued Expenses$535,194$704,366▲ $169,172
Other Liabilities$268,811$300,849▲ $32,038
Total Liabilities$2,419,920$2,633,248▲ $213,328
Net Assets / Fund Balance
Unrestricted Net Assets$5,016,638$4,853,797▼ $162,841
Temporarily Rstr Net Assets$169,533$114,140▼ $55,393
Total Net Assets Fund Balance$5,186,171$4,967,937▼ $218,234
Total Liabilities and Net Assets / Fund Balance$7,606,091$7,601,185▼ $4,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,108,138$1,686,377$7,794,515
Equipment$144,325$793,571$937,896
Land$463,505-$463,505
Other Land Buildings$38,347$127,562$165,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$76,301$23,652▲ $8,702-$107,805
2015$62,716$12,000▲ $2,277-$76,301
2014$46,096$15,248▲ $1,910-$62,716
2013$31,354$10,089▲ $4,358$-659$46,096
2012$20,158$9,091▲ $2,802$697$31,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HowellChief Executive OfficerFT$90,000$5,477$95,477
Ada ShannonChief Financial OfficerFT$55,900$1,618$57,518

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$785,500
Program Service Revenue
$6,361,126
Investment Income
$11,430
Other Revenue
$-38,621
All Other Contributions
$335,203
Change in Net Assets
$-239,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,119,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,719
Total Revenue per Audited Statements
$7,208,154
Total Revenue per Form 990
$7,119,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,730,460
Other Expenses$1,628,628
Total Fundraising Expense$56,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,693,907$277,992$55,526$5,027,425
Payroll Taxes$335,603$55,273-$390,876
Occupancy$231,628$58,769-$290,397
All Other Expenses$253,018$31,131$1,005$285,154
Depreciation Depletion$283,671$1,039-$284,710
Insurance$227,030$11,026-$238,056
Other Employee Benefits$150,265$15,994-$166,259
Current Officers, Directors, Trustees, and Key Employees$90,000$55,900-$145,900
Other Expenses$66,208$12,446-$78,654
Fees for Services Other$18,661$36,460-$55,121
Interest$41,310--$41,310
Information Technology$9,010$26,699-$35,709
Conferences and Meetings$1,308$5,064-$6,372
Total Functional Expenses$6,714,764$587,793$56,531$7,359,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,426,387
Expenses per Audited Statements$7,359,088
Total Expenses per Form 990$7,359,088
Expenses Not Reported on Form 990$67,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,299
Fundraising Gross Income$28,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knox Award Luncheon$89,305$16,065$25,467$-9,402
Sevier Award$31,070$3,420$10,146$-6,726
Total Events$159,811$28,360$66,966$-38,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and President of Shafer InsuranceLiability Insurance Coverage Through Shafer InsuranceNo$49,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$215,832
Client Deposits$85,017

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Board of Knox County2013-06-28$1,994,500Refinance indebtedness incurred to finance capital expenditures-see part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,994,500$1,959,921$467,020$34,579

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is approved by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization investigates complaints when received.

Form 990, Part VI, Section B, Line 15

The process for determining compensation is reviewed by a compensation committee made up of independent board members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Senior Citizens Home Assistance Service
EIN
62-0809589
Phone
8655232920
Address
PO BOX 3025, KNOXVILLE, TN 37927

Signing Officer

Name
Ada Shannon
Title
Chief Financial Officer
Phone
8655232920
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Shannon
Formed
1970
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
28
Employees
487
Volunteers
132

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Elizabeth Mcleod
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of friday, june 30, 2017, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal nonprofit tax return annually. The organization is subject to routine audits by the internal revenue service, but no audits are ongoing at this time.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 67,299.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 67,299.

Part V Endowment Funds, Line 4

The board established an endowment fund to exist in perpetuity to support programs, clients and residents of the organization.

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IRS990/ActivityOrMissionDesc0IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt301618
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN L MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC EBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM L COOPER III
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DYAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOTTIE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY HARRIS SUPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM P MCGLOTHIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DOT LAMARCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JIM LETT
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SANDRA MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD N SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD TUMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm21BRADLEY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm23LEIGH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE SAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELE PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY KATHERINE WORMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm28DONNA DEEAN
IRS990/Form990PartVIISectionAGrp/PersonNm29TIM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30ADA SHANNON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2990000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3055900
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136371
IRS990/FundraisingDirectExpensesAmt067299
IRS990/FundraisingGrossIncomeAmt028678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt056612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07186734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026699
IRS990/InformationTechnologyGrp/ProgramServicesAmt09010
IRS990/InformationTechnologyGrp/TotalAmt035709
IRS990/InsuranceGrp/ManagementAndGeneralAmt011026
IRS990/InsuranceGrp/ProgramServicesAmt0227030
IRS990/InsuranceGrp/TotalAmt0238056
IRS990/InterestGrp/ProgramServicesAmt041310
IRS990/InterestGrp/TotalAmt041310
IRS990/InvestmentIncomeGrp/ExclusionAmt011430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107805
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02607510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06771880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06754315
IRS990/LandBldgEquipCostOrOtherBssAmt09361825
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05186171
IRS990/NetAssetsOrFundBalancesEOYAmt04967937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058769
IRS990/OccupancyGrp/ProgramServicesAmt0231628
IRS990/OccupancyGrp/TotalAmt0290397
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038806
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166259
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ASSISTED LIVING FOOD &
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012446
IRS990/OtherExpensesGrp/ProgramServicesAmt0124449
IRS990/OtherExpensesGrp/ProgramServicesAmt1106687
IRS990/OtherExpensesGrp/ProgramServicesAmt282009
IRS990/OtherExpensesGrp/ProgramServicesAmt366208
IRS990/OtherExpensesGrp/TotalAmt0124449
IRS990/OtherExpensesGrp/TotalAmt1106687
IRS990/OtherExpensesGrp/TotalAmt282009
IRS990/OtherExpensesGrp/TotalAmt378654
IRS990/OtherLiabilitiesGrp/BOYAmt0268811
IRS990/OtherLiabilitiesGrp/EOYAmt0300849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.89$1.44$5.83$5.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.84$1.32$5.02$5.28$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.09$1.53$4.63$5.71$1.08
2022Detailed filing. Detailed filing data is available for this year.$5.47$2.90$2.57$3.29$5.52$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.59$4.81$7.96$7.34$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.47$3.33$4.14$6.91$7.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.65$4.38$6.97$7.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.32$2.80$4.52$6.71$7.18$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.60$2.63$4.97$7.12$7.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.61$2.42$5.19$6.83$7.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.00$2.52$5.48$6.93$7.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.32$2.45$5.87$7.64$7.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.50$5.86$8.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$2.68$6.17$8.38
2011Summary only. Only limited summary data is available for this year.$9.25$2.77$6.48$7.89$8.44$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.27$7.02$8.24