Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2016 • EIN 62-0859952

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 49018Cookeville, TN 38506

(931) 537-9100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,839,685

Down $31,198 (-0.4%) from 2015

Net Assets

Up

$6,672,633

Up $108,353 (+1.7%) from 2015

Liabilities

Down

$1,167,052

Down $139,551 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$12,594,795

Up $114,382 (+0.9%) from 2015

Expenses

Up

$12,486,442

Up $319,012 (+2.6%) from 2015

Net Income

Down

$108,353

Down $204,630 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2016

Assets$7,839,685
Liabilities$1,167,052
Net Assets$6,672,633
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2016

Revenue$12,594,795
Expenses$12,486,442
Net Income$108,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$12,603,087
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,914$2,629,912▲ $93,998
Accounts Receivable$2,030,529$1,991,226▼ $39,303
Cash and Non-Interest-Bearing Accounts$1,772,742$1,769,420▼ $3,322
Savings and Temporary Cash Investments$1,250,000$1,252,507▲ $2,507
Prepaid Expenses and Deferred Charges$112,239$20,231▼ $92,008
Other Notes and Loans Receivable, Net$1,250--
Total Assets$7,870,883$7,839,685▼ $31,198
Other Assets Total$168,209$176,389▲ $8,180
Liabilities
Accounts Payable and Accrued Expenses$1,131,883$979,475▼ $152,408
Mortgage Notes Payable Secured by Investment Property$173,770$187,102▲ $13,332
Deferred Revenue$950$475▼ $475
Total Liabilities$1,306,603$1,167,052▼ $139,551
Net Assets / Fund Balance
Unrestricted Net Assets$6,391,356$6,536,770▲ $145,414
Temporarily Rstr Net Assets$172,924$135,863▼ $37,061
Total Net Assets Fund Balance$6,564,280$6,672,633▲ $108,353
Total Liabilities and Net Assets / Fund Balance$7,870,883$7,839,685▼ $31,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,777$1,647,967$3,246,744
Equipment$664,088$2,026,192$2,690,280
Land$367,047-$367,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Karen GalbraithExecutive DirectorFT$93,505$93,505

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice-president
Barron GarrettMember
David WebbMember
Dean WilmothMember
Gerald D MaynardMember
Janey BassettMember
Lillian StewartMember
Michael EllerMember
Shirlie DensonMember
Michelle HennesseeSecretary
Carolyn WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,933
Program Service Revenue
$12,046,425
Investment Income
$20,114
Other Revenue
$28,323
All Other Contributions
$89,372
Change in Net Assets
$108,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,594,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,594,795
Total Revenue per Form 990
$12,594,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,233,953
Other Expenses$2,252,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,700,573$895,160-$8,595,733
Payroll Taxes$1,363,751$188,579-$1,552,330
All Other Expenses$374,496$57,869-$432,365
Depreciation Depletion$295,118$42,568-$337,686
Occupancy$213,270$9,836-$223,106
Other Expenses$163,031$40,009-$203,040
Other Employee Benefits$54,749$31,141-$85,890
Travel$57,478$7,312-$64,790
Insurance$32,512$23,596-$56,108
Conferences and Meetings$4,490$3,497-$7,987
Interest$3,886$147-$4,033
Total Functional Expenses$11,022,454$1,463,988$0$12,486,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,486,442
Total Expenses per Audited Statements$12,486,442
Total Expenses per Form 990$12,486,442
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$27,898
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,953$15,953-$15,953
Auction$8,660$8,660-$8,660
Total Events$27,898$27,898-$27,898
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
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
Yes
Conflict-of-interest policy
No
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 11

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of key employees. The basis for the decision is located in the employee's personnel files.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacesetters Inc
EIN
62-0859952
Phone
9315379100
Address
PO BOX 49018, COOKEVILLE, TN 38506

Signing Officer

Name
Karen Galbraith
Title
Executive Director
Phone
9315379100
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Galbraith
Formed
1971
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
497
Volunteers
0

Preparer

Firm
Duncan Wheeler & Wilkerson Pc
Address
228 E BROAD SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
E Shane Wheeler CPA
Phone
9315281545
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01131883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0979475
IRS990/AccountsReceivableGrp/BOYAmt02030529
IRS990/AccountsReceivableGrp/EOYAmt01991226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION.
IRS990/AllOtherContributionsAmt089372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0374496
IRS990/AllOtherExpensesGrp/TotalAmt0432365
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL BILBREY
IRS990/BooksInCareOfDetail/PhoneNum09315379100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 HIGHWAY 111 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01772742
IRS990/CashNonInterestBearingGrp/EOYAmt01769420
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0895160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07700573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08595733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03497
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04490
IRS990/ConferencesMeetingsGrp/TotalAmt07987
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020114
IRS990/CYOtherExpensesAmt02252489
IRS990/CYOtherRevenueAmt028323
IRS990/CYProgramServiceRevenueAmt012046425
IRS990/CYRevenuesLessExpensesAmt0108353
IRS990/CYSalariesCompEmpBnftPaidAmt010233953
IRS990/CYTotalExpensesAmt012486442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012594795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0950
IRS990/DeferredRevenueGrp/EOYAmt0475
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0295118
IRS990/DepreciationDepletionGrp/TotalAmt0337686
IRS990/Desc0PROVIDE RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES (ROOM & BOARD FEE COLLECTED). RESIDENTIAL SERVICES FOR ADULTS IN APARTMENT SETTINGS(NO FEE COLLECTED).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0497
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07119874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
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/PersonNm0CAROLYN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDDIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JE LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HENNESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN WILMOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRON GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLIE DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD D MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN GALBRAITH
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/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/ReportableCompFromRltdOrgAmt1293505
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt027898
IRS990/GainOrLossGrp/OtherAmt010030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0410561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018322
IRS990/GrossReceiptsAmt012603087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023596
IRS990/InsuranceGrp/ProgramServicesAmt032512
IRS990/InsuranceGrp/TotalAmt056108
IRS990/InterestGrp/ManagementAndGeneralAmt0147
IRS990/InterestGrp/ProgramServicesAmt03886
IRS990/InterestGrp/TotalAmt04033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03674159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02629912
IRS990/LandBldgEquipCostOrOtherBssAmt06304071
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187102
IRS990/NetAssetsOrFundBalancesBOYAmt06564280
IRS990/NetAssetsOrFundBalancesEOYAmt06672633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09836
IRS990/OccupancyGrp/ProgramServicesAmt0213270
IRS990/OccupancyGrp/TotalAmt0223106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168209
IRS990/OtherAssetsTotalGrp/EOYAmt0176389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085890
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240009
IRS990/OtherExpensesGrp/ProgramServicesAmt0348133
IRS990/OtherExpensesGrp/ProgramServicesAmt1144751
IRS990/OtherExpensesGrp/ProgramServicesAmt2266216
IRS990/OtherExpensesGrp/ProgramServicesAmt3163031
IRS990/OtherExpensesGrp/TotalAmt0348133
IRS990/OtherExpensesGrp/TotalAmt1298731
IRS990/OtherExpensesGrp/TotalAmt2276510
IRS990/OtherExpensesGrp/TotalAmt3203040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0425
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188579
IRS990/PayrollTaxesGrp/ProgramServicesAmt01363751
IRS990/PayrollTaxesGrp/TotalAmt01552330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020231
IRS990/PrincipalOfficerNm0KAREN GALBRAITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/RES SER
IRS990/ProgramServiceRevenueGrp/Desc3TENNCARE CHOICES
IRS990/ProgramServiceRevenueGrp/Desc4THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011493568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011493568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411364
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN SIX TRAINING CENTERS IN SIX COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03078267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02660997
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE,BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0481672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023478
IRS990/PYOtherExpensesAmt02304937
IRS990/PYOtherRevenueAmt036241
IRS990/PYProgramServiceRevenueAmt011885056
IRS990/PYRevenuesLessExpensesAmt0312983
IRS990/PYSalariesCompEmpBnftPaidAmt09862493
IRS990/PYTotalExpensesAmt012167430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012480413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09007045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059416918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt0714142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714142
IRS990ScheduleA/TotalSupportAmt01006468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01647967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03246744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02026192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02690280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012486442
IRS990ScheduleD/LandGrp/BookValueAmt0367047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367047
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012594795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629912
IRS990ScheduleD/TotalExpensesPerForm990Amt012486442
IRS990ScheduleD/TotalRevenuePerForm990Amt012594795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012594795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012486442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,839,685
Liabilities
$1,167,052
Net assets
$6,672,633
Revenue
$12,594,795
Expenses
$12,486,442
Net income
$108,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86