Civic Intelligence

The Rochelle Center

EIN 62-0813080 • 501(c)3 • Nashville, TN

Profile

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and community inclusion.

1020 Southside CourtNashville, TN 37203

www.rochellecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$155,321

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,222,475

Up $226,574 (+2.8%) from 2024

Liabilities

Down

$105,067

Down $181,133 (-63%) from 2024

Net Assets

Up

$8,117,408

Up $407,707 (+5.3%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Down

$3,957,507

Down $18,749,686 (-83%) from 2024

Expenses

Down

$3,550,759

Down $15,482,869 (-81%) from 2024

Net Income

Down

$406,748

Down $3,266,817 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,002,673Liabilities 2011: $898,720Net Assets 2011: $2,103,9532011Assets 2012: $2,738,414Liabilities 2012: $838,421Net Assets 2012: $1,899,9932012Assets 2013: $2,290,349Liabilities 2013: $530,533Net Assets 2013: $1,759,8162013Assets 2014: $2,534,269Liabilities 2014: $759,058Net Assets 2014: $1,775,2112014Assets 2015: $2,520,965Liabilities 2015: $510,901Net Assets 2015: $2,010,0642015Assets 2016: $2,810,692Liabilities 2016: $748,466Net Assets 2016: $2,062,2262016Assets 2017: $2,555,358Liabilities 2017: $553,058Net Assets 2017: $2,002,3002017Assets 2018: $2,739,381Liabilities 2018: $551,981Net Assets 2018: $2,187,4002018Assets 2019: $3,140,650Liabilities 2019: $434,872Net Assets 2019: $2,705,7782019Assets 2020: $3,545,479Liabilities 2020: $890,630Net Assets 2020: $2,654,8492020Assets 2021: $3,951,116Liabilities 2021: $930,665Net Assets 2021: $3,020,4512021Assets 2022: $4,236,048Liabilities 2022: $105,253Net Assets 2022: $4,130,7952022Assets 2023: $6,680,889Liabilities 2023: $2,645,681Net Assets 2023: $4,035,2082023Assets 2024: $7,995,901Liabilities 2024: $286,200Net Assets 2024: $7,709,7012024Assets 2025: $8,222,475Liabilities 2025: $105,067Net Assets 2025: $8,117,4082025

Highlighted filing

2025

Assets$8,222,475
Liabilities$105,067
Net Assets$8,117,408
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,362,4612011Expenses 2012: $3,418,0562012Expenses 2013: $3,508,8052013Revenue 2014: $3,620,369Expenses 2014: $3,604,974Net Income 2014: $15,3952014Revenue 2015: $3,640,396Expenses 2015: $3,405,543Net Income 2015: $234,8532015Revenue 2016: $4,068,981Expenses 2016: $3,633,819Net Income 2016: $435,1622016Revenue 2017: $3,122,148Expenses 2017: $3,182,074Net Income 2017: -$59,9262017Revenue 2018: $3,259,736Expenses 2018: $3,074,636Net Income 2018: $185,1002018Revenue 2019: $3,630,378Expenses 2019: $3,112,000Net Income 2019: $518,3782019Revenue 2020: $3,032,804Expenses 2020: $3,083,733Net Income 2020: -$50,9292020Revenue 2021: $3,210,578Expenses 2021: $2,844,976Net Income 2021: $365,6022021Revenue 2022: $3,830,558Expenses 2022: $2,720,214Net Income 2022: $1,110,3442022Revenue 2023: $3,235,583Expenses 2023: $3,331,170Net Income 2023: -$95,5872023Revenue 2024: $22,707,193Expenses 2024: $19,033,628Net Income 2024: $3,673,5652024Revenue 2025: $3,957,507Expenses 2025: $3,550,759Net Income 2025: $406,7482025

Highlighted filing

2025

Revenue$3,957,507
Expenses$3,550,759
Net Income$406,748
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,222,475
Liabilities
$105,067
Net assets
$8,117,408
Revenue
$3,957,507
Expenses
$3,550,759
Net income
$406,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.12$3.96$3.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.29$7.71$22.7$19.0$3.67
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.65$4.04$3.24$3.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.13$3.83$2.72$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.93$3.02$3.21$2.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.89$2.65$3.03$3.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.43$2.71$3.63$3.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$3.26$3.07$0.19
2017Summary only. Only limited summary data is available for this year.$2.56$0.55$2.00$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.75$2.06$4.07$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.64$3.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.78$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.53$1.76$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.84$1.90$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.90$2.10$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,275,723
Mission and Program Overview

Mission

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,976,901$4,064,381▲ $87,480
Cash and Non-Interest-Bearing Accounts$3,678,468$3,555,314▼ $123,154
Accounts Receivable$311,886$567,557▲ $255,671
Investments in Publicly Traded Securities$25,431$29,824▲ $4,393
Prepaid Expenses and Deferred Charges$3,215$5,399▲ $2,184
Total Assets$7,995,901$8,222,475▲ $226,574
Liabilities
Accounts Payable and Accrued Expenses$282,621$104,488▼ $178,133
Deferred Revenue$3,579$579▼ $3,000
Total Liabilities$286,200$105,067▼ $181,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,694,493$8,102,172▲ $407,679
Net Assets With Donor Restrictions$15,208$15,236▲ $28
Total Net Assets Fund Balance$7,709,701$8,117,408▲ $407,707
Total Liabilities and Net Assets / Fund Balance$7,995,901$8,222,475▲ $226,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,988,980$1,042,955$5,031,935
Equipment$22,040$1,553,782$1,575,822
Other Land Buildings$53,361$21,974$75,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,808-▲ $1,481-$15,236
2023$12,564-▲ $1,321-$13,808
2022$11,571-▲ $1,024-$12,564
2021$13,181-▼ $1,485-$11,571
2020$10,696-▲ $2,523-$13,181
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Debbie ChadwickExecutive Director$155,321$155,321
Melissa ClarkEmployee$107,848$107,848

Board Members and Trustees

NameTitle
Regina NewsonChair
Kathleen ByingtonPast Chair
Kevin TaylorVice Chair
James Bradshaw IiiAdvisor
Bill CanakMember
Bill TorrenceMember
Eleanor WillisMember
Heidi CampbellMember
Joe FisherMember
Mills LoganMember
Roxanne McdonaldMember
Russ WillisMember
Tom TribkeMember
Linda MessamoreSecretary
Zach SaeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,274
Program Service Revenue
$276,318
Investment Income
$148,896
Other Revenue
$504,019
All Other Contributions
$17,761
Change in Net Assets
$406,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,957,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$959
Total Revenue per Audited Statements
$3,958,466
Total Revenue per Form 990
$3,957,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,759
Other Expenses$1,097,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,725$194,288-$1,909,013
Current Officers, Directors, Trustees, and Key Employees-$263,168-$263,168
Depreciation Depletion-$216,646-$216,646
Payroll Taxes$119,641$42,607-$162,248
Other Employee Benefits$87,994$31,336-$119,330
Fees for Services Accounting-$111,480-$111,480
Office Expenses$288$92,595-$92,883
Other Expenses$10,492$74,881-$85,373
Travel$38,817$36,529-$75,346
Insurance-$66,520-$66,520
All Other Expenses$1,208$21,426-$22,634
Fees for Services Other$10,450$5,843-$16,293
Interest-$304-$304
Total Functional Expenses$2,230,206$1,320,553$0$3,550,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,550,759
Total Expenses per Audited Statements$3,550,759
Total Expenses per Form 990$3,550,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$423,402
Fundraising Direct Expenses$318,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers$423,402$423,402$318,216$105,186
Total Events$423,402$423,402$318,216$105,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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

“Form 990 will be reviewed by the direcotr of finance and executive director.”

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

“The policy is reviewed annually and documents are signed at the beginning of the new fiscal year.”

Form 990, Part VI, Section B, Line 15A

“Rochelle center's board of directors evaluate and determine the compensation of top management, including the executive director, at least annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rochelle Center
EIN
62-0813080
Phone
6152540673
Address
1020 SOUTHSIDE COURT, NASHVILLE, TN 37203

Signing Officer

Name
Debbie Chadwick
Title
Executive Director
Phone
6152540673
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chadwick
Formed
1969
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
3000 MERIDIAN BLVD SUITE 300, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" 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 greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At june 30, 2025, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2025. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2022.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107848
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0318216
IRS990/FundraisingGrossIncomeAmt0423402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03010513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04275723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066520
IRS990/InsuranceGrp/TotalAmt066520
IRS990/InterestGrp/ManagementAndGeneralAmt0304
IRS990/InterestGrp/TotalAmt0304
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029824
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02618711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03976901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04064381
IRS990/LandBldgEquipCostOrOtherBssAmt06683092
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07709701
IRS990/NetAssetsOrFundBalancesEOYAmt08117408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07694493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08102172
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt092883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119330
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374881
IRS990/OtherExpensesGrp/ProgramServicesAmt085209
IRS990/OtherExpensesGrp/ProgramServicesAmt192608
IRS990/OtherExpensesGrp/ProgramServicesAmt268774
IRS990/OtherExpensesGrp/ProgramServicesAmt310492
IRS990/OtherExpensesGrp/TotalAmt0177719
IRS990/OtherExpensesGrp/TotalAmt1145464
IRS990/OtherExpensesGrp/TotalAmt286338
IRS990/OtherExpensesGrp/TotalAmt385373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398833
IRS990/OtherRevenueTotalAmt0398833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119641
IRS990/PayrollTaxesGrp/TotalAmt0162248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05399
IRS990/PrincipalOfficerNm0DEBBIE CHADWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276318
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDE COMMUNITY BASED SUPPORTED LIVING HOMES SUPPORTING UP TO THREE ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES. THE EMPHASIS OF THE PROGRAM IS A NORMALIZED, HOME ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02109273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276318
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EXEMPT PROGRAM SERVICES NOT CLASSIFIED IN THE FIRST 3 PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04189775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015610682
IRS990/PYInvestmentIncomeAmt018156803
IRS990/PYOtherExpensesAmt01073842
IRS990/PYOtherRevenueAmt0134785
IRS990/PYProgramServiceRevenueAmt0225830
IRS990/PYRevenuesLessExpensesAmt03673565
IRS990/PYSalariesCompEmpBnftPaidAmt02349104
IRS990/PYTotalExpensesAmt019033628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022707193
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED EMPLOYEE RETENTION CREDIT ESTABLISHED BY THE CARES ACT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03028274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04189775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02943402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02389495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015289240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018155956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018389748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0398833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43420
IRS990ScheduleA/PublicSupportPY170Pct00.43920
IRS990ScheduleA/PublicSupportTotal170Amt015289240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03028274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04189775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02738294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02943402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02389495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015289240
IRS990ScheduleA/TotalSupportAmt035208618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0276318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0225830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0398300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01130797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03988980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05031935
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010696

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