Civic Intelligence

Buffalo River Services Inc.

990 • Fiscal year 2021 • EIN 62-0907858

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,463

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,829,075

Down $41,941 (-0.9%) from 2020

Net Assets

Up

$4,556,590

Up $62,755 (+1.4%) from 2020

Liabilities

Down

$272,485

Down $104,696 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$5,347,698

Down $1,146,212 (-18%) from 2020

Expenses

Down

$5,284,943

Down $193,030 (-3.5%) from 2020

Net Income

Down

$62,755

Down $953,182 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$4,829,075
Liabilities$272,485
Net Assets$4,556,590
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$5,347,698
Expenses$5,284,943
Net Income$62,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$5,347,698
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$3,725,949$3,284,471▼ $441,478
Accounts Receivable$866,043$849,642▼ $16,401
Investments Other Securities-$430,326-
Land, Buildings, and Equipment, Net$226,047$191,020▼ $35,027
Prepaid Expenses and Deferred Charges$50,990$71,670▲ $20,680
Cash and Non-Interest-Bearing Accounts$662$617▼ $45
Total Assets$4,871,016$4,829,075▼ $41,941
Other Assets Total$1,325$1,329▲ $4
Liabilities
Accounts Payable and Accrued Expenses$304,271$220,014▼ $84,257
Mortgage Notes Payable Secured by Investment Property$72,385$51,946▼ $20,439
Other Liabilities$525$525→ $0
Total Liabilities$377,181$272,485▼ $104,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,414,711$4,556,590▲ $141,879
Net Assets With Donor Restrictions$79,124--
Total Net Assets Fund Balance$4,493,835$4,556,590▲ $62,755
Total Liabilities and Net Assets / Fund Balance$4,871,016$4,829,075▼ $41,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,795$823,533$876,328
Buildings$116,325$453,079$569,404
Land$21,900-$21,900
Other Securities$430,326--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil GarnerExec DirectorFT$89,463$89,463

Board Members and Trustees

NameTitle
Teresa GrimmettChairperson
Andrew HeltonBd Member
Chad BalentineBd Member
Christine ChapmanBd Member
Laura VegasBd Member
Sarah CookBd Member
Sarah SampsonBd Member
Sherry DanielBd Member
Tim SkeltonBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$483,380
Program Service Revenue
$4,878,535
Investment Income
$21,564
Other Revenue
$-35,781
All Other Contributions
$87,099
Change in Net Assets
$62,755

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
Other Non Cash Contri Table1$31,581fair rental value
Other Non Cash Contri Table1$30,000fair rental value
Total Noncash Contributions2$61,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,347,698
Total Revenue per Audited Statements
$5,347,698
Total Revenue per Form 990
$5,347,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,380,931
Other Expenses$655,465
Grants and Similar Amounts Paid$248,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,241,396$182,329-$3,423,725
Other Employee Benefits$575,989$25,201-$601,190
Payroll Taxes$245,039$21,514-$266,553
Grants to Domestic Individuals$248,547--$248,547
Fees for Services Other$113,747$49,756-$163,503
Occupancy$110,299$24,119-$134,418
Current Officers, Directors, Trustees, and Key Employees-$89,463-$89,463
Information Technology$52,157$15,456-$67,613
Depreciation Depletion$33,247$1,780-$35,027
Insurance$11,723$13,474-$25,197
Conferences and Meetings$22,921$599-$23,520
Other Expenses$12,870$4,492-$12,870
Interest$5,140--$5,140
Office Expenses$162$2,461-$2,623
Travel$115$17-$132
Total Functional Expenses$4,850,529$434,414$0$5,284,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,284,943
Total Expenses per Audited Statements$5,284,943
Total Expenses per Form 990$5,284,943
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$525
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 35% controlled entity
No
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
Phil Garner
Title
Executive Director
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Grimmett
Formed
1972
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
151

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402-0807
Preparer
Joe Osterfeld
Phone
9313887144
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601190
IRS990/OtherExpensesGrp/Desc0Repairs, maintenance, vehicle costs
IRS990/OtherExpensesGrp/Desc1Supplies and materials
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14492
IRS990/OtherExpensesGrp/ProgramServicesAmt0140119
IRS990/OtherExpensesGrp/ProgramServicesAmt137058
IRS990/OtherExpensesGrp/ProgramServicesAmt212870
IRS990/OtherExpensesGrp/TotalAmt0143872
IRS990/OtherExpensesGrp/TotalAmt141550
IRS990/OtherExpensesGrp/TotalAmt212870
IRS990/OtherLiabilitiesGrp/BOYAmt0525
IRS990/OtherLiabilitiesGrp/EOYAmt0525
IRS990/OtherRevenueTotalAmt0-35781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03241396
IRS990/OtherSalariesAndWagesGrp/TotalAmt03423725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245039
IRS990/PayrollTaxesGrp/TotalAmt0266553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071670
IRS990/PrincipalOfficerNm0Teresa Grimmett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential and day services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04878535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04878535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236676
IRS990/PYInvestmentIncomeAmt025300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0614110
IRS990/PYProgramServiceRevenueAmt05334470
IRS990/PYRevenuesLessExpensesAmt01015937
IRS990/PYSalariesCompEmpBnftPaidAmt04627187
IRS990/PYTotalExpensesAmt05477973
IRS990/PYTotalRevenueAmt06493910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04878535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03725949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03284471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01134140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02738824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04878535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05334770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05277680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05012003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05069891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025572879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116369
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028311703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05361915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06468910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05639242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05380177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05461459
IRS990ScheduleA/Total509Grp/TotalAmt028311703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05383479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06490986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05666219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05419288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05468100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028428072
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/BookValueAmt0116325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569404
IRS990ScheduleD/EquipmentGrp/BookValueAmt052795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876328
IRS990ScheduleD/ExpensesSubtotalAmt05284943
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0430326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Annuity investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt05347698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191020
IRS990ScheduleD/TotalBookValueSecuritiesAmt0430326
IRS990ScheduleD/TotalExpensesPerForm990Amt05284943
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990ScheduleD/TotalRevenuePerForm990Amt05347698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05347698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05284943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0245830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Family support of intellectually physically
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Support of intellectually disabled persons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
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/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of a building Wayne Co TN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Use of a building Lawrence Co TN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair rental value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair rental value

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,829,075
Liabilities
$272,485
Net assets
$4,556,590
Revenue
$5,347,698
Expenses
$5,284,943
Net income
$62,755
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
2021Detailed filing. Detailed filing data is available for this year.$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