Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0907858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,929,780
No earlier filing loaded for comparison.
Net Assets
$2,531,385
No earlier filing loaded for comparison.
Liabilities
$398,395
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,921,517
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Developmental training and residential services provided for mentally developmentally disabled adults.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168515 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 208018 |
| IRS990/AccountsReceivable/BOY | 0 | 455963 |
| IRS990/AccountsReceivable/EOY | 0 | 482503 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Developmental training and residential services provided for mentally developmentally disabled adults. Developmental training and residential services provided for mentally developmentally disabled adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 847 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waynesboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38485 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 109862 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1367 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1006 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73678 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1218 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9248 |
| IRS990/ConferencesMeetings/Total | 0 | 10466 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 408767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 388203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1312 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95118 |
| IRS990/DepreciationDepletion/Total | 0 | 96430 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Developmental training and residential services provided for mentally developmentally disabled adults. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4412151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3185 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28181 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64821 |
| IRS990/FeesForServicesOther/Total | 0 | 93002 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Phil Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lillie Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Yvonne Craig |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kelly Kilgore |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marla Beavers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chad Balentine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Springer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Bd Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Bd Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Secr Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Bd Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Bd Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2650 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 298905 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 255755 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 223798 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 255755 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 255755 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2650 |
| IRS990/GrossReceipts | 0 | 5032362 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8030 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33637 |
| IRS990/InformationTechnology/Total | 0 | 41667 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8832 |
| IRS990/Insurance/ProgramServices | 0 | 40891 |
| IRS990/Insurance/Total | 0 | 49723 |
| IRS990/Interest/ProgramServices | 0 | 9251 |
| IRS990/Interest/Total | 0 | 9251 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21564 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18914 |
| IRS990/InvestmentIncomePriorYear | 0 | 30556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18914 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 920859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1261469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 379499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 340610 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Developmental training and residential services provided for mentally developmentally disabled adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 233585 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 189877 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marla Beavers |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2420540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2531385 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2650 |
| IRS990/NoncashContributions | 0 | 61580 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29347 |
| IRS990/Occupancy/ProgramServices | 0 | 122733 |
| IRS990/Occupancy/Total | 0 | 152080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3177 |
| IRS990/OfficeExpenses/Total | 0 | 7463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1214 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57038 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444371 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 501409 |
| IRS990/OtherExpensePriorYear | 0 | 626423 |
| IRS990/OtherExpensesCurrentYear | 0 | 730904 |
| IRS990/OtherExpenses/Description | 0 | Repairs, maintenance, vehicle costs |
| IRS990/OtherExpenses/Description | 1 | Supplies and materials |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71517 |
| IRS990/OtherExpenses/Total | 0 | 155326 |
| IRS990/OtherExpenses/Total | 1 | 103682 |
| IRS990/OtherExpenses/Total | 2 | 1304 |
| IRS990/OtherLiabilities/BOY | 0 | 650 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 229461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2875981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3105442 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24251 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 230078 |
| IRS990/PayrollTaxes/Total | 0 | 254329 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42734 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35078 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4602031 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential and day services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4338252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4602031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4602031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 110845 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4602031 |
| IRS990/RevenuesLessExpensesCY | 0 | 110845 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 342690 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3934858 |
| IRS990/SalariesEtcPriorYear | 0 | 3564100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1942371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2069369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 408767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 388203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 341750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 405487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 337177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1881384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 43742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20779 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 142002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4602031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4338252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4779694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4183926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3947350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21851253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 43742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 142002 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23732637 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5010798 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4726455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5121444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4589413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4284527 |
| IRS990ScheduleA/Total509/Total | 0 | 23732637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5029712 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4757011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5149455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4633155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4305306 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23874639 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 201536 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 305152 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 506688 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117174 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 615707 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 732881 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 110845 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 110845 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4921517 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposit liability |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5032362 |
| IRS990ScheduleD/TotalExpenses | 0 | 4921517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4921517 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 340610 |
| IRS990ScheduleD/TotalRevenue | 0 | 5032362 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5032362 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4921517 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5032362 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 232462 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 23293 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 97 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Family support of intellectually physically diabled |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Support provided to intellectually disabled persons |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The family support program is funded by a grant from the State of Tennessee which prescribes how the funds for assistance are to be used. The organziation has an experienced program director familiar with the grant contract provisions that approves requests for assistance. Most of the assistance is for respite services. The state grant also requires that special one-time funding requests for other types of assistance are first reviewed and approved by a local council. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | The organizations finance director also reviews assistance requests to make sure they are consistent with the grants requirements. The State of Tennessee also reviews the requests when the organization requests reimbursement for the assistance payments. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | Other support to intellectually disabled persons is primarily rental assistance funded by a grant from the State of Tennessee which prescribes eligibility requirments. Eligibility is reviewed by a program supervisor, the finance director, and the state when reimbursement is requested. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 1 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 2 | 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Use of building |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Use of building |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | fair value if rented |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | fair value if rented |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 31580 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 30000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 12 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Due to time constraints, the board reviews the Form 990 after it is filed. The finance director and senior accountant review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board annually requires disclosure of conflicts of interest and board members are asked about any conflicts as topics are discussed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive directors salary was set years ago. Since then he has received the same across the board increases given to all employees throughout the years. Any increase other than that given to all staff is approved by the board. No increases have been given for several years except for longevity bonuses. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | These items are posted on the giving matters web site. also the financial statements are sent to counties and the state. The financial statements are available to the public at the courthouses in Wayne, Lawrence and Lewis Counties. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.