Civic Intelligence

Greene County Skills Inc

EIN 62-0908394 • 501(c)3 • Greeneville, TN

View Organization Page

Profile

GCS will provide a safe, healthy, comfortable environment for learing and living while offering choices to meet the needs of people with disabilities.

130 Bob Smith BlvdGreeneville, TN 37743

www.greenecountyskills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,209

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,610,256

Up $233,720 (+5.3%) from 2023

Liabilities

Up

$502,639

Up $66,746 (+15%) from 2023

Net Assets

Up

$4,107,617

Up $166,974 (+4.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$7,116,202

Up $92,644 (+1.3%) from 2023

Expenses

Up

$6,949,228

Up $327,946 (+5.0%) from 2023

Net Income

Down

$166,974

Down $235,302 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,728,260Liabilities 2011: $1,256,377Net Assets 2011: $2,471,8832011Assets 2012: $3,617,820Liabilities 2012: $1,188,887Net Assets 2012: $2,428,9332012Assets 2013: $3,516,596Liabilities 2013: $1,134,571Net Assets 2013: $2,382,0252013Assets 2014: $3,519,630Liabilities 2014: $1,022,743Net Assets 2014: $2,496,8872014Assets 2015: $3,336,541Liabilities 2015: $994,068Net Assets 2015: $2,342,4732015Assets 2016: $3,107,139Liabilities 2016: $853,960Net Assets 2016: $2,253,1792016Assets 2017: $2,892,233Liabilities 2017: $837,081Net Assets 2017: $2,055,1522017Assets 2018: $2,889,813Liabilities 2018: $919,244Net Assets 2018: $1,970,5692018Assets 2019: $2,963,998Liabilities 2019: $865,936Net Assets 2019: $2,098,0622019Assets 2020: $3,733,768Liabilities 2020: $1,803,799Net Assets 2020: $1,929,9692020Assets 2021: $3,498,034Liabilities 2021: $412,234Net Assets 2021: $3,085,8002021Assets 2022: $3,977,563Liabilities 2022: $439,196Net Assets 2022: $3,538,3672022Assets 2023: $4,376,536Liabilities 2023: $435,893Net Assets 2023: $3,940,6432023Assets 2024: $4,610,256Liabilities 2024: $502,639Net Assets 2024: $4,107,6172024

Highlighted filing

2024

Assets$4,610,256
Liabilities$502,639
Net Assets$4,107,617
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,891,9702011Expenses 2012: $8,077,6332012Expenses 2013: $8,018,2982013Revenue 2014: $8,074,513Expenses 2014: $7,959,651Net Income 2014: $114,8622014Revenue 2015: $7,749,051Expenses 2015: $7,903,465Net Income 2015: -$154,4142015Revenue 2016: $7,406,005Expenses 2016: $7,495,299Net Income 2016: -$89,2942016Revenue 2017: $7,000,394Expenses 2017: $7,198,421Net Income 2017: -$198,0272017Revenue 2018: $7,205,322Expenses 2018: $7,289,905Net Income 2018: -$84,5832018Revenue 2019: $7,217,573Expenses 2019: $7,090,080Net Income 2019: $127,4932019Revenue 2020: $6,623,689Expenses 2020: $6,791,782Net Income 2020: -$168,0932020Revenue 2021: $7,170,325Expenses 2021: $6,014,494Net Income 2021: $1,155,8312021Revenue 2022: $6,767,047Expenses 2022: $6,314,480Net Income 2022: $452,5672022Revenue 2023: $7,023,558Expenses 2023: $6,621,282Net Income 2023: $402,2762023Revenue 2024: $7,116,202Expenses 2024: $6,949,228Net Income 2024: $166,9742024

Highlighted filing

2024

Revenue$7,116,202
Expenses$6,949,228
Net Income$166,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,610,256
Liabilities
$502,639
Net assets
$4,107,617
Revenue
$7,116,202
Expenses
$6,949,228
Net income
$166,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.50$4.11$7.12$6.95$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.44$3.94$7.02$6.62$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.44$3.54$6.77$6.31$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.41$3.09$7.17$6.01$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.80$1.93$6.62$6.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.87$2.10$7.22$7.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.92$1.97$7.21$7.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.84$2.06$7.00$7.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.85$2.25$7.41$7.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.99$2.34$7.75$7.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.02$2.50$8.07$7.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.13$2.38$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.19$2.43$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.26$2.47$7.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$7,171,579
Mission and Program Overview

Mission

GCS will provide a safe, healthy, comfortable environment for learing and living while offering choices to meet the needs of people with disabilities.

GCS will provide a safe, healthy, comfortable environment for learning and living while offering choices to meet the needs of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,365$1,846,716▼ $19,649
Cash and Non-Interest-Bearing Accounts$1,269,054$980,457▼ $288,597
Accounts Receivable$578,856$635,183▲ $56,327
Prepaid Expenses and Deferred Charges$19,484$35,669▲ $16,185
Investments in Publicly Traded Securities$9$9→ $0
Total Assets$3,733,768$3,498,034▼ $235,734
Liabilities
Unsecured Notes Loans Payable$967,800--
Accounts Payable and Accrued Expenses$461,608$410,101▼ $51,507
Mortgage Notes Payable Secured by Investment Property$371,109--
Other Liabilities$3,282$2,133▼ $1,149
Total Liabilities$1,803,799$412,234▼ $1,391,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,969$3,085,800▲ $1,155,831
Total Net Assets Fund Balance$1,929,969$3,085,800▲ $1,155,831
Total Liabilities and Net Assets / Fund Balance$3,733,768$3,498,034▼ $235,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,095$1,157,861$2,636,956
Equipment$367,621$1,258,034$1,625,655
Leasehold Improvements-$2,629$2,629
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GillenExecutive DirectorFT$105,888$105,888

Board Members and Trustees

NameTitle
Harold LoveBd Chair
Gary SheltonVice Chair
Andy SealsDirector
EJ SwatsellDirector
Larry BibleDirector
Lisa JohnsonDirector
Steve KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,838
Program Service Revenue
$5,594,697
Investment Income
$29,508
Other Revenue
$40,282
Change in Net Assets
$1,155,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,170,325
Total Revenue per Audited Statements
$7,170,325
Total Revenue per Form 990
$7,170,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,092,452
Other Expenses$1,922,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,895,115$382,685-$3,277,800
All Other Expenses$1,325,260$83,541-$1,408,801
Other Employee Benefits$359,870$97,653-$457,523
Payroll Taxes$212,825$38,416-$251,241
Depreciation Depletion-$177,464-$177,464
Current Officers, Directors, Trustees, and Key Employees-$105,888-$105,888
Occupancy$22,647$54,355-$77,002
Insurance-$73,582-$73,582
Fees for Services Other$55$67,674-$67,729
Other Expenses$410$20,318-$20,728
Travel$20,301$213-$20,514
Interest-$18,167-$18,167
Total Functional Expenses$4,855,246$1,159,248$0$6,014,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,014,494
Total Expenses per Audited Statements$6,014,494
Total Expenses per Form 990$6,014,494
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$2,133
Client Custiodial Accounts-
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 11A

“Copy of Form 990 made available upon requst to board members prior to filing.”

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

“Conflict of interest policy reviewed at time of hire and annually at employee training and board training.”

Filing and Contact Details

Filer

Filer Name
Greene County Skills Inc
EIN
62-0908394
Phone
4237987144
Address
130 Bob Smith Blvd, Greeneville, TN 37743

Signing Officer

Name
Jim Gillen
Title
Executive Director
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Love
Formed
1973
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
201

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncerainty in income taxes recognized n an organizations financial statements. As of June 30, 2021, The Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0461608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410101
IRS990/AccountsReceivableGrp/BOYAmt0578856
IRS990/AccountsReceivableGrp/EOYAmt0635183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GCS will provide a safe, healthy, comfortable environment for learning and living while offering choices to meet the needs of people with disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01325260
IRS990/AllOtherExpensesGrp/TotalAmt01408801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elizabeth McLain
IRS990/BooksInCareOfDetail/PhoneNum04237987144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Bob Smith Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeneville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01269054
IRS990/CashNonInterestBearingGrp/EOYAmt0980457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105888
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01505838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029508
IRS990/CYOtherExpensesAmt01922042
IRS990/CYOtherRevenueAmt040282
IRS990/CYProgramServiceRevenueAmt05594697
IRS990/CYRevenuesLessExpensesAmt01155831
IRS990/CYSalariesCompEmpBnftPaidAmt04092452
IRS990/CYTotalExpensesAmt06014494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07170325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177464
IRS990/DepreciationDepletionGrp/TotalAmt0177464
IRS990/Desc0Family support, foster care, homemakers, and residential
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04855246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055
IRS990/FeesForServicesOtherGrp/TotalAmt067729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Jim Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm1EJ Swatsell
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve King
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Bible
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Seals
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Love
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Shelton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bd Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01505838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027240
IRS990/GrossReceiptsAmt07171579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt073582
IRS990/InsuranceGrp/TotalAmt073582
IRS990/InterestGrp/ManagementAndGeneralAmt018167
IRS990/InterestGrp/TotalAmt018167
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846716
IRS990/LandBldgEquipCostOrOtherBssAmt04265240
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01254
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GCS will provide a safe, healthy, comfortable environment for learing and living while offering choices to meet the needs of people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371109
IRS990/NetAssetsOrFundBalancesBOYAmt01929969
IRS990/NetAssetsOrFundBalancesEOYAmt03085800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01929969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03085800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054355
IRS990/OccupancyGrp/ProgramServicesAmt022647
IRS990/OccupancyGrp/TotalAmt077002
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457523
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320318
IRS990/OtherExpensesGrp/ProgramServicesAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt118560
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/TotalAmt0781
IRS990/OtherExpensesGrp/TotalAmt147429
IRS990/OtherExpensesGrp/TotalAmt29845
IRS990/OtherExpensesGrp/TotalAmt320728
IRS990/OtherLiabilitiesGrp/BOYAmt03282
IRS990/OtherLiabilitiesGrp/EOYAmt02133
IRS990/OtherRevenueMiscGrp/Desc0Transportation Income
IRS990/OtherRevenueMiscGrp/Desc1Vending
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210595
IRS990/OtherRevenueTotalAmt040282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02895115
IRS990/OtherSalariesAndWagesGrp/TotalAmt03277800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212825
IRS990/PayrollTaxesGrp/TotalAmt0251241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035669
IRS990/PrincipalOfficerNm0Harold Love
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and contracts from government agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05594697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05594697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01913665
IRS990/PYOtherRevenueAmt035164
IRS990/PYProgramServiceRevenueAmt06316102
IRS990/PYRevenuesLessExpensesAmt0-168093
IRS990/PYSalariesCompEmpBnftPaidAmt04878117
IRS990/PYTotalExpensesAmt06791782
IRS990/PYTotalRevenueAmt06623689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01155831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02885403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885403
IRS990ScheduleA/TotalSupportAmt02893593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01479095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01157861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02636956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01258034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01625655
IRS990ScheduleD/ExpensesSubtotalAmt06014494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Custiodial Accounts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07170325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncerainty in income taxes recognized n an organizations financial statements. As of June 30, 2021, The Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846716
IRS990ScheduleD/TotalExpensesPerForm990Amt06014494
IRS990ScheduleD/TotalLiabilityAmt02133
IRS990ScheduleD/TotalRevenuePerForm990Amt07170325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07170325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06014494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 made available upon requst to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy reviewed at time of hire and annually at employee training and board training.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03733768
IRS990/TotalAssetsEOYAmt03498034
IRS990/TotalAssetsGrp/BOYAmt03733768
IRS990/TotalAssetsGrp/EOYAmt03498034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01505838
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01159248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04855246
IRS990/TotalFunctionalExpensesGrp/TotalAmt06014494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01803799
IRS990/TotalLiabilitiesEOYAmt0412234
IRS990/TotalLiabilitiesGrp/BOYAmt01803799
IRS990/TotalLiabilitiesGrp/EOYAmt0412234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01929969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03085800
IRS990/TotalProgramServiceExpensesAmt04855246
IRS990/TotalProgramServiceRevenueAmt05594697
IRS990/TotalReportableCompFromOrgAmt0105888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05638501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07170325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03733768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03498034
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt020301
IRS990/TravelGrp/TotalAmt020514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0967800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 Bob Smith Boulevard
IRS990/USAddress/CityNm0Greeneville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037745
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.greenecountyskills.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Gillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greene County Skills Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0620908394
ReturnHeader/Filer/PhoneNum04237987144
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Bob Smith Blvd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.