Civic Intelligence

Buffalo River Services Inc.

990 • Fiscal year 2017 • EIN 62-0907858

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.buffalo-river-services.com

View Organization Page

PO Box 847Waynesboro, TN 38485

(931) 722-5401

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,259

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,797,633

Down $22,084 (-0.6%) from 2016

Net Assets

Down

$3,339,955

Down $48,812 (-1.4%) from 2016

Liabilities

Up

$457,678

Up $26,728 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$5,471,100

Down $94,267 (-1.7%) from 2016

Expenses

Down

$5,519,912

Down $121,570 (-2.2%) from 2016

Net Income

Up

-$48,812

Up $27,303 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,929,780Liabilities 2011: $398,395Net Assets 2011: $2,531,3852011Assets 2012: $3,180,400Liabilities 2012: $300,147Net Assets 2012: $2,880,2532012Assets 2013: $3,447,774Liabilities 2013: $180,976Net Assets 2013: $3,266,7982013Assets 2014: $3,972,833Liabilities 2014: $450,166Net Assets 2014: $3,522,6672014Assets 2015: $4,034,486Liabilities 2015: $511,868Net Assets 2015: $3,522,6182015Assets 2016: $3,819,717Liabilities 2016: $430,950Net Assets 2016: $3,388,7672016Assets 2017: $3,797,633Liabilities 2017: $457,678Net Assets 2017: $3,339,9552017Assets 2018: $3,894,478Liabilities 2018: $433,451Net Assets 2018: $3,461,0272018Assets 2019: $4,131,788Liabilities 2019: $653,890Net Assets 2019: $3,477,8982019Assets 2020: $4,871,016Liabilities 2020: $377,181Net Assets 2020: $4,493,8352020Assets 2021: $4,829,075Liabilities 2021: $272,485Net Assets 2021: $4,556,5902021Assets 2022: $4,974,303Liabilities 2022: $419,092Net Assets 2022: $4,555,2112022Assets 2023: $5,477,797Liabilities 2023: $695,096Net Assets 2023: $4,782,7012023Assets 2024: $5,987,004Liabilities 2024: $750,101Net Assets 2024: $5,236,9032024Assets 2025: $7,065,611Liabilities 2025: $780,642Net Assets 2025: $6,284,9692025

Highlighted filing

2017

Assets$3,797,633
Liabilities$457,678
Net Assets$3,339,955
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,921,5172011Expenses 2012: $4,814,2612012Expenses 2013: $4,546,1092013Revenue 2014: $5,236,672Expenses 2014: $4,980,803Net Income 2014: $255,8692014Revenue 2015: $5,624,215Expenses 2015: $5,624,264Net Income 2015: -$492015Revenue 2016: $5,565,367Expenses 2016: $5,641,482Net Income 2016: -$76,1152016Revenue 2017: $5,471,100Expenses 2017: $5,519,912Net Income 2017: -$48,8122017Revenue 2018: $5,420,588Expenses 2018: $5,299,516Net Income 2018: $121,0722018Revenue 2019: $5,666,219Expenses 2019: $5,649,348Net Income 2019: $16,8712019Revenue 2020: $6,493,910Expenses 2020: $5,477,973Net Income 2020: $1,015,9372020Revenue 2021: $5,347,698Expenses 2021: $5,284,943Net Income 2021: $62,7552021Revenue 2022: $6,349,506Expenses 2022: $6,350,885Net Income 2022: -$1,3792022Revenue 2023: $7,088,081Expenses 2023: $6,860,591Net Income 2023: $227,4902023Revenue 2024: $7,584,186Expenses 2024: $7,129,984Net Income 2024: $454,2022024Revenue 2025: $8,746,667Expenses 2025: $7,698,601Net Income 2025: $1,048,0662025

Highlighted filing

2017

Revenue$5,471,100
Expenses$5,519,912
Net Income-$48,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$5,471,100
Mission and Program Overview

Mission

Developmental training and residential services provided for mentally developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,088,100$2,328,320▲ $240,220
Accounts Receivable$1,039,182$948,886▼ $90,296
Land, Buildings, and Equipment, Net$317,334$291,544▼ $25,790
Investments Other Securities$178,998$172,147▼ $6,851
Prepaid Expenses and Deferred Charges$194,287$55,235▼ $139,052
Cash and Non-Interest-Bearing Accounts$581$337▼ $244
Total Assets$3,819,717$3,797,633▼ $22,084
Other Assets Total$1,235$1,164▼ $71
Liabilities
Accounts Payable and Accrued Expenses$339,315$376,244▲ $36,929
Mortgage Notes Payable Secured by Investment Property$91,135$81,009▼ $10,126
Other Liabilities$500$425▼ $75
Total Liabilities$430,950$457,678▲ $26,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,388,767$3,339,955▼ $48,812
Total Net Assets Fund Balance$3,388,767$3,339,955▼ $48,812
Total Liabilities and Net Assets / Fund Balance$3,819,717$3,797,633▼ $22,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,287$806,084$908,371
Buildings$167,357$375,590$542,947
Land$21,900-$21,900
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil GarnerExec DirectorFT$72,259$72,259

Board Members and Trustees

NameTitle
Kristy PrinceChairperson
Martin Haggard JrVice Chairperon
Amy L SchislerBd Member
Doris PriceBd Member
Greg EatonBd Member
Jenny BradleyBd Member
Laura VegasBd Member
Teresa GrimmettBd Member
Jim MangubatSecr Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,568
Program Service Revenue
$5,069,891
Investment Income
$9,641
Other Revenue
$0
All Other Contributions
$82,694
Change in Net Assets
$-48,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$61,581fair value of use of property
Total Noncash Contributions2$61,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,471,100
Total Revenue per Audited Statements
$5,471,100
Total Revenue per Form 990
$5,471,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,689,433
Other Expenses$577,268
Grants and Similar Amounts Paid$253,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,406,199$257,290-$3,663,489
Other Employee Benefits$601,407$59,336-$660,743
Payroll Taxes$268,386$24,556-$292,942
Grants to Domestic Individuals$253,211--$253,211
Occupancy$80,854$22,533-$103,387
Fees for Services Other$65,244$22,085-$87,329
Depreciation Depletion$72,797$1,823-$74,620
Current Officers, Directors, Trustees, and Key Employees-$72,259-$72,259
Information Technology$47,298$13,650-$60,948
Insurance$48,605$1,294-$49,899
Other Expenses$30,291$12,387-$42,678
Conferences and Meetings$25,111$1,876-$26,987
Travel$4,504$6,151-$10,655
Fees for Services Accounting-$7,067-$7,067
Interest-$6,694-$6,694
Office Expenses$1,880$2,219-$4,099
Total Functional Expenses$5,005,058$514,854$0$5,519,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,519,912
Total Expenses per Audited Statements$5,519,912
Total Expenses per Form 990$5,519,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$425
Security deposit liability-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Due to time constraints, the board reviews the Form 990 after it is filed. The chief finance officer and senior accountant review prior to filing.”

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

“The board annually requires disclosure of conflicts of interest. Board members are asked about any conflicts as topics are discussed.”

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

“The executive directors salary was set years ago. Since then he has received the same accross the board increases given to all employees throughout the years. Any increase other than that given to all staff is approved by the board.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Buffalo River Services Inc
EIN
62-0907858
Phone
9317225401
Address
PO Box 847, Waynesboro, TN 38485

Signing Officer

Name
Michael Parrish
Title
Assistant Executive Director
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Prince
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
9

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402
Preparer
Joe Osterfeld
Phone
9313887144
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IRS990/OtherAssetsTotalGrp/BOYAmt01235
IRS990/OtherAssetsTotalGrp/EOYAmt01164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660743
IRS990/OtherExpensesGrp/Desc0Repairs, maintenance, vehicle costs
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112387
IRS990/OtherExpensesGrp/ProgramServicesAmt099271
IRS990/OtherExpensesGrp/ProgramServicesAmt130291
IRS990/OtherExpensesGrp/TotalAmt0102905
IRS990/OtherExpensesGrp/TotalAmt142678
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03406199
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268386
IRS990/PayrollTaxesGrp/TotalAmt0292942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055235
IRS990/PrincipalOfficerNm0Kristy Prince
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential and day services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05069891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05069891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0248382
IRS990/PYInvestmentIncomeAmt025186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617722
IRS990/PYProgramServiceRevenueAmt05168894
IRS990/PYRevenuesLessExpensesAmt0-76115
IRS990/PYSalariesCompEmpBnftPaidAmt04775378
IRS990/PYTotalExpensesAmt05641482
IRS990/PYTotalRevenueAmt05565367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05069891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02088100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02328320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05069891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05168894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05194774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04801272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04552960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024787791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066350
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026777622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05461459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05540181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05644789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05211151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04920042
IRS990ScheduleA/Total509Grp/TotalAmt026777622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05468100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05563372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05650789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05229857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04931854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026843972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908371
IRS990ScheduleD/ExpensesSubtotalAmt05519912
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05471100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291544
IRS990ScheduleD/TotalExpensesPerForm990Amt05519912
IRS990ScheduleD/TotalLiabilityAmt0425
IRS990ScheduleD/TotalRevenuePerForm990Amt05471100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05471100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05519912
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0229164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Family support of intellectually phyically disabled persons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Support of intellectually disabled persons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors its grants based on requirements indicated in the grant contract. See part three lines 1 and 2 for more specific information on the two grants.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Other support to intellectually disabled persons is primarily rental assistance funded by a grant from the State of Tennessee which prescribes eligibility requirements. Eligibility is reviewed by a program supervisor, the finance director, and the state when reimbursement is requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0fair value of use of property
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt061581
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to time constraints, the board reviews the Form 990 after it is filed. The chief finance officer and senior accountant review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually requires disclosure of conflicts of interest. Board members are asked about any conflicts as topics are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors salary was set years ago. Since then he has received the same accross the board increases given to all employees throughout the years. Any increase other than that given to all staff is approved by the board.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,797,633
Liabilities
$457,678
Net assets
$3,339,955
Revenue
$5,471,100
Expenses
$5,519,912
Net income
-$48,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.78$6.28$8.75$7.70$1.05
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.75$5.24$7.58$7.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.70$4.78$7.09$6.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.42$4.56$6.35$6.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.27$4.56$5.35$5.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.38$4.49$6.49$5.48$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.65$3.48$5.67$5.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.43$3.46$5.42$5.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.46$3.34$5.47$5.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.43$3.39$5.57$5.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$5.62$5.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.45$3.52$5.24$4.98$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.18$3.27$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.30$2.88$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.40$2.53$4.92