Civic Intelligence

The Rochelle Center

990 • Fiscal year 2015 • EIN 62-0813080

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ROCHELLECENTER.ORG
1020 Southside CourtNashville, TN 37203

(615) 254-0673

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,223

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,520,965

Down $13,304 (-0.5%) from 2014

Net Assets

Up

$2,010,064

Up $234,853 (+13%) from 2014

Liabilities

Down

$510,901

Down $248,157 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$3,640,396

Up $20,027 (+0.6%) from 2014

Expenses

Down

$3,405,543

Down $199,431 (-5.5%) from 2014

Net Income

Up

$234,853

Up $219,458 (+1426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$2,520,965
Liabilities$510,901
Net Assets$2,010,064
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,640,396
Expenses$3,405,543
Net Income$234,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,814,782
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,814$1,350,150▲ $40,336
Cash and Non-Interest-Bearing Accounts$886,652$819,809▼ $66,843
Accounts Receivable$305,437$320,675▲ $15,238
Prepaid Expenses and Deferred Charges$19,244$17,270▼ $1,974
Investments in Publicly Traded Securities$13,122$13,061▼ $61
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,534,269$2,520,965▼ $13,304
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$423,977$256,733▼ $167,244
Mortgage Notes Payable Secured by Investment Property$335,081$254,168▼ $80,913
Total Liabilities$759,058$510,901▼ $248,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,345$1,765,404▲ $218,059
Temporarily Rstr Net Assets$219,402$236,120▲ $16,718
Permanently Rstr Net Assets$8,464$8,540▲ $76
Total Net Assets Fund Balance$1,775,211$2,010,064▲ $234,853
Total Liabilities and Net Assets / Fund Balance$2,534,269$2,520,965▼ $13,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,788$1,527,890-
Land$41,051--
Equipment$103,311$1,311,812-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,464-▲ $142-$8,540
2013$7,290$100▲ $1,135-$8,464
2012$6,435$50▲ $858-$7,290
2011$6,063$500▼ $79-$6,435
2010$5,021-▲ $1,082-$6,063
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChadwickExecutive DirectorFT$74,223$74,223
Scott DiehlControllerFT$64,048$64,048

Board Members and Trustees

NameTitle
Roxanne Coats McdonaldBoard Chair
Avi PosterPast Chair
Andrea FarrVice Chair
Bill CanakAdvisory
Bill FarmerAdvisory
Daron HallAdvisory
Howard GentryAdvisory
Kathleen Starnes MaxwellAdvisory
Mark FishburnAdvisory
Regina NewsonAdvisory
Thelma HarperAdvisory
Theresa MenefeeAdvisory
Troy B MardenAdvisory
Valerie LevayAdvisory
Benjamin GoldbergOperating
Beverly HanselmanOperating
Bill TorrenceOperating
Caroline ChamberlainOperating
Elanor WillisOperating
Glenn FunkOperating
Jim MorrellOperating
Joe FisherOperating
Kevin TaylorOperating
Mary Ann HeaOperating
Robbie LandersOperating
Russ NealOperating
Tom TribkeOperating
Karen BlanchardSecretary
James Bradshaw IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tandem ConstructionRemodeling2705 BERRYWOOD DRIVE, Nashville, TN 37204$110,208
MtaAccessride Tickets430 MYATT DRIVE, Madison, TN 37115$106,946
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,445
Program Service Revenue
$472,335
Investment Income
$191
Other Revenue
$78,425
All Other Contributions
$281,993
Change in Net Assets
$234,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,396
Revenue Not Reported on Form 990
$174,386
Total Revenue per Audited Statements
$3,814,782
Total Revenue per Form 990
$3,640,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,818
Other Expenses$1,007,725
Total Fundraising Expense$69,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,925$110,329$52,625$1,840,879
Payroll Taxes$336,826$67,311$14,531$418,668
All Other Expenses$164,905$6,914$2,002$173,821
Current Officers, Directors, Trustees, and Key Employees-$138,271-$138,271
Other Expenses$95,041$7,696$678$102,737
Depreciation Depletion$92,268--$92,268
Insurance$63,700$2,585-$66,285
Travel$39,953$1,922-$41,875
Fees for Services Management$18,526$13,911$90$32,527
Interest$17,271$117-$17,388
Occupancy$10,182$94-$10,276
Total Functional Expenses$2,985,824$349,793$69,926$3,405,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,579,929
Expenses per Audited Statements$3,405,543
Total Expenses per Form 990$3,405,543
Expenses Not Reported on Form 990$174,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,769
Fundraising Direct Expenses$174,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers for Charity$251,769$251,769$174,386$77,383
Total Events$251,769$251,769$174,386$77,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the cfo and executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization provides these documents upon written or in-person requests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Scott Diehl
Title
Controller
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
264
Volunteers
1

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
W Craig Ballentine CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $174386”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $174386”

Raw XML AppendixShowing 400 of 710 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0423977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256733
IRS990/AccountsReceivableGrp/BOYAmt0305437
IRS990/AccountsReceivableGrp/EOYAmt0320675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNTY INCLUSION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0281993
IRS990/AllOtherExpensesGrp/FundraisingAmt02002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164905
IRS990/AllOtherExpensesGrp/TotalAmt0173821
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT DIEHL
IRS990/BooksInCareOfDetail/PhoneNum06152540673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 SOUTHSIDE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0886652
IRS990/CashNonInterestBearingGrp/EOYAmt0819809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138271
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106946
IRS990/ContractorCompensationGrp/CompensationAmt1110208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0430 MYATT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12705 BERRYWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137204
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MTA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TANDEM CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0ACCESSRIDE TICKETS
IRS990/ContractorCompensationGrp/ServicesDesc1REMODELING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03089445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt01007725
IRS990/CYOtherRevenueAmt078425
IRS990/CYProgramServiceRevenueAmt0472335
IRS990/CYRevenuesLessExpensesAmt0234853
IRS990/CYSalariesCompEmpBnftPaidAmt02397818
IRS990/CYTotalExpensesAmt03405543
IRS990/CYTotalFundraisingExpenseAmt069926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03640396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092268
IRS990/DepreciationDepletionGrp/TotalAmt092268
IRS990/Desc0PROVIDE COMMUNITY-BASED SUPPORTED LIVING HOMES SUPPORTING UP TO 3 ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES WITH HOME LIKE ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES AS ACTIVE MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0264
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01610413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt090
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013911
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018526
IRS990/FeesForServicesManagementGrp/TotalAmt032527
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRADSHAW III
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA FARR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY HANSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN HEA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBIE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE COATS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11AVI POSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN STARNES MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM TRIBKE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELANOR WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL CANAK
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK FISHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm20DARON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21THELMA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE LEVAY
IRS990/Form990PartVIISectionAGrp/PersonNm23TROY B MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm25REGINA NEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm26Caroline Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm27GLENN FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm29DEBBIE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT DIEHL
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/ReportableCompFromOrgAmt2974223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3064048
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisory
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt26OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt27OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt28OPERATING
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt30Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0174386
IRS990/FundraisingGrossIncomeAmt0251769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt02807452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03814782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02585
IRS990/InsuranceGrp/ProgramServicesAmt063700
IRS990/InsuranceGrp/TotalAmt066285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/ProgramServicesAmt017271
IRS990/InterestGrp/TotalAmt017388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,965
Liabilities
$510,901
Net assets
$2,010,064
Revenue
$3,640,396
Expenses
$3,405,543
Net income
$234,853
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