Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,715,567
Up $828,052 (+21%) from 2013
Net Assets
Up$4,140,730
Up $807,519 (+24%) from 2013
Liabilities
Up$574,837
Up $20,533 (+3.7%) from 2013
Revenue
Up$8,380,406
Up $1,133,860 (+16%) from 2013
Expenses
Up$7,572,887
Up $342,652 (+4.7%) from 2013
Net Income
Up$807,519
Up $791,208 (+4851%) from 2013
Sertoma center is dedicated to serving adults with developmental disabilities through providing the highest quality of residential, vocational and community services that empower the persons served to lead richer, fuller lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,592,535 | $2,203,724 | ▲ $611,189 |
| Cash and Non-Interest-Bearing Accounts | $420,141 | $1,290,252 | ▲ $870,111 |
| Accounts Receivable | $1,237,948 | $723,203 | ▼ $514,745 |
| Prepaid Expenses and Deferred Charges | $14,662 | $22,508 | ▲ $7,846 |
| Savings and Temporary Cash Investments | $214,484 | $5,889 | ▼ $208,595 |
| Total Assets | $3,887,515 | $4,715,567 | ▲ $828,052 |
| Other Assets Total | $407,745 | $469,991 | ▲ $62,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $398,605 | $454,412 | ▲ $55,807 |
| Mortgage Notes Payable Secured by Investment Property | $118,364 | $101,555 | ▼ $16,809 |
| Deferred Revenue | $32,506 | $14,425 | ▼ $18,081 |
| Other Liabilities | $4,829 | $4,445 | ▼ $384 |
| Total Liabilities | $554,304 | $574,837 | ▲ $20,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,333,211 | $4,140,730 | ▲ $807,519 |
| Total Net Assets Fund Balance | $3,333,211 | $4,140,730 | ▲ $807,519 |
| Total Liabilities and Net Assets / Fund Balance | $3,887,515 | $4,715,567 | ▲ $828,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,583,055 | $2,196,444 | $3,779,499 |
| Other Land Buildings | $277,019 | $530,575 | $807,594 |
| Equipment | $72,873 | $614,494 | $687,367 |
| Land | $270,777 | - | $270,777 |
| Other Assets Org | $469,991 | - | - |
| Name | Title |
|---|---|
| Lee Montgomery | Past President |
| Lisa Skinner | President Elect |
| Harry Ogden | Vice President |
| Andrea Piercy | Board Member |
| Anthony Ingram | Board Member |
| Chris Cimino | Board Member |
| Donna Fielden | Board Member |
| Gary Loe | Board Member |
| Georgia Bacon | Board Member |
| Helen Harb | Board Member |
| John Gill | Board Member |
| Karen Sowers | Board Member |
| Lisa Rottmann | Board Member |
| Marsha Hollingsworth | Board Member |
| Michael Carroll | Board Member |
| Michelle Carringer | Board Member |
| Renee Smith | Board Member |
| Russ Jensen | Board Member |
| Stephanie Taylor | Board Member |
| Steve Fogarty | Board Member |
| Tim Wheeler | Board Member |
| Tyler Roper | Board Member |
| Cecilee Denardo | Executive Board Member |
| Kathy May | Executive Board Member |
| Kim Garvin | Executive Board Member |
| Melissa Hansen | Executive Board Member |
| Becky Massey | Executive Director |
| Marty Coy | Assistant Executive Direct |
| Aubrey Cowan | Emeritas Member |
| Heather Anderson | Secretary |
| Cindy Segers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,125,182 |
| Other Expenses | $1,447,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,173,561 | $1,078,636 | - | $5,252,197 |
| Payroll Taxes | $319,316 | $89,539 | - | $408,855 |
| Occupancy | $254,799 | $40,781 | - | $295,580 |
| Other Employee Benefits | $210,783 | $58,721 | - | $269,504 |
| Depreciation Depletion | $151,023 | $84,597 | - | $235,620 |
| Insurance | $167,570 | $60,844 | - | $228,414 |
| Office Expenses | $111,929 | $72,619 | - | $184,548 |
| Current Officers, Directors, Trustees, and Key Employees | $125,189 | $32,281 | - | $157,470 |
| All Other Expenses | $58,906 | $25,153 | - | $84,059 |
| Fees for Services Other | $5,440 | $75,901 | - | $81,341 |
| Other Expenses | $47,621 | $36,270 | - | $47,621 |
| Pension Plan Contributions | $12,480 | $24,676 | - | $37,156 |
| Travel | $7,123 | $4,466 | - | $11,589 |
| Conferences and Meetings | $522 | $5,451 | - | $5,973 |
| Interest | - | $1,955 | - | $1,955 |
| Total Functional Expenses | $5,867,475 | $1,705,412 | $0 | $7,572,887 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,572,887 |
| Total Expenses per Audited Statements | $7,572,887 |
| Total Expenses per Form 990 | $7,572,887 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,141 |
| Fundraising Direct Expenses | $27,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $142,141 | $142,141 | $27,868 | $114,273 |
| Total Events | $142,141 | $142,141 | $27,868 | $114,273 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $4,445 |
“The form 990 will be e-mailed or mailed to board members for review and comment prior to being filed.”
“The executive director reviews annually with the executive board.”
“The board gathers comparative information from area and national non-profit organizations and reviews the compensation annually.”
“The 990 is available on the website guidestar.org or by request.”
“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1237948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 723203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 735799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SERTOMA CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655245555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 EAST FIFTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125189 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 841802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432 |
| IRS990/CYOtherExpensesAmt | 0 | 1447705 |
| IRS990/CYOtherRevenueAmt | 0 | 213253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7324919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 807519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6125182 |
| IRS990/CYTotalExpensesAmt | 0 | 7572887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8380406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32506 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84597 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235620 |
| IRS990/Desc | 0 | RESIDENTIAL AND DAY REHABILITATION SERVICES FOR APPROXIMATELY 117 ADULTS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5867475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECILEE DENARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA FIELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN HARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSS JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA PIERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER ROPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA ROTTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RENEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE CARRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECKY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AUBREY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARSHA HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARY LOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHANIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARTY COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HARRY OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LISA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HEATHER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CINDY SEGERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMERITAS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142141 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 106003 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8408274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228414 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InterestGrp/TotalAmt | 0 | 1955 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3341513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1592535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2203724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5545237 |
| 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 | SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118364 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3333211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4140730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 469991 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269504 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES- CL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT WAGES & BENEFITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MY LIFE CONTRACT SERVI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8980 |
| IRS990/OtherRevenueTotalAmt | 0 | 98980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1078636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4173561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5252197 |
| IRS990/OtherWebsiteInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.