Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0809589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Improving the quality of life for the elderly, persons with disabilities, and their caregivers by providing accessible care and supportive services through compassionate personnel.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Howell | Chief Executive Officer | FT | $90,000 | $5,477 | $95,477 |
| Ada Shannon | Chief Financial Officer | FT | $55,900 | $1,618 | $57,518 |
| Name | Title |
|---|---|
| Ron Alexander | Chairperson |
| Bradley White | Vice Chairperson |
| Andy Shafer | Director |
| Ann Giffin | Director |
| Charles Kirkpatrick | Director |
| Dennis Upton | Director |
| Donna Deean | Director |
| Dot Lamarche | Director |
| Dottie Hale | Director |
| Dr Jim Lett | Director |
| Dr Sandra Mcguire | Director |
| Elizabeth Thomas | Director |
| Eric Ebbert | Director |
| Jim Decker | Director |
| Karen L Massey | Director |
| Lance Davis | Director |
| Laura Copeland | Director |
| Leigh Dunlap | Director |
| Mary Katherine Wormsley | Director |
| Michele Pyles | Director |
| Nancy Dyar | Director |
| Phyllis Marks | Director |
| Ronald N Sherrill | Director |
| Stan Boling | Director |
| Steve Savell | Director |
| William L Cooper Iii | Director |
| Audrey Harris Supman | Co-secretary |
| Richard Tumblin | Co-secretary |
| William P Mcglothin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,299 |
| Fundraising Gross Income | $28,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member and President of Shafer Insurance | Liability Insurance Coverage Through Shafer Insurance | No | $49,990 |
| Liability | Amount |
|---|---|
| Line of Credit | $215,832 |
| Client Deposits | $85,017 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Board of Knox County | 2013-06-28 | $1,994,500 | Refinance indebtedness incurred to finance capital expenditures-see part vi |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,994,500 | $1,959,921 | $467,020 | $34,579 |
“A copy of form 990 is approved by the board prior to filing.”
“The organization investigates complaints when received.”
“The process for determining compensation is reviewed by a compensation committee made up of independent board members.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING -1.”
“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.”
“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.”
“Fundraising expenses 67,299.”
“Fundraising expenses 67,299.”
“The board established an endowment fund to exist in perpetuity to support programs, clients and residents of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 549594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL. |
| IRS990/AllOtherContributionsAmt | 0 | 335203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADA SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8658244316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3025 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37927 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136371 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 785500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11430 |
| IRS990/CYOtherExpensesAmt | 0 | 1628628 |
| IRS990/CYOtherRevenueAmt | 0 | -38621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6361126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5730460 |
| IRS990/CYTotalExpensesAmt | 0 | 7359088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7119435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284710 |
| IRS990/Desc | 0 | TO PROVIDE TRAINED HOME CAREGIVERS FOR THE SENIOR CITIZENS OF KNOX AND SURROUNDING COUNTIES. THE AGENCY OFFERS A SLIDING SCALE FEE SYSTEM SO THAT EVERYONE CAN AFFORD TO RECEIVE THE HOMEMAKER, PERSONAL CARE, AND TRANSPORTATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21420 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 487 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5148271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 257314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 1618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN L MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC EBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM L COOPER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY DYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOTTIE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY HARRIS SUPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM P MCGLOTHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOT LAMARCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JIM LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SANDRA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHYLLIS MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD N SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD TUMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRADLEY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN GIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEIGH DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVE SAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELE PYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY KATHERINE WORMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAURA COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DONNA DEEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIM HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ADA SHANNON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 55900 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 136371 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28678 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 56612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7186734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41310 |
| IRS990/InterestGrp/TotalAmt | 0 | 41310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 76301 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 107805 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2607510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6771880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6754315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9361825 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE QUALITY OF LIFE FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING ACCESSIBLE CARE AND SUPPORTIVE SERVICES THROUGH COMPASSIONATE PERSONNEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5186171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4967937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38621 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166259 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTED LIVING FOOD & |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300849 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277992 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.