Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-0908394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,617,820
Down $110,440 (-3.0%) from 2011
Net Assets
Down$2,428,933
Down $42,950 (-1.7%) from 2011
Liabilities
Down$1,188,887
Down $67,490 (-5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,077,633
Up $185,663 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
GCS will provide a safe, healthy, comfortable environment for learing and living while offering choices to meet the needs of people with disabilities.
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 | 477585 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 515676 |
| IRS990/AccountsReceivable/BOY | 0 | 643564 |
| IRS990/AccountsReceivable/EOY | 0 | 631314 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GCS will provide a safe, healthy, comfortable environment for learning and living while offering choices to meet the needs of people with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 130 Bob Smith Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greeneville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37745 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 5400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 69868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1607957 |
| IRS990/AllOtherExpenses/Total | 0 | 1677825 |
| 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 | 801685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 653703 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 414966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 243915 |
| IRS990/CostOfGoodsSold | 0 | 31770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 185658 |
| IRS990/DepreciationDepletion/Total | 0 | 185658 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult day care, sheltered workshop, family support, foster care, homemakers, and residential |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6774534 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| 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/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| 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 | Harold Love |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christina Ingram |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gary Shelton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ron Wankel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Nellie McCrum |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Bible |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Beach |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Duggar |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Cave Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jim Gillen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85280 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Bd Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Dir |
| IRS990/Form990PartVIISectionA/Title | 4 | Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | Dir |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir |
| IRS990/Form990PartVIISectionA/Title | 8 | Dir |
| IRS990/Form990PartVIISectionA/Title | 9 | Exec Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6553 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 409566 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13331 |
| IRS990/GrossReceipts | 0 | 8073231 |
| IRS990/GrossSalesOfInventory | 0 | 33140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70154 |
| IRS990/Insurance/Total | 0 | 70154 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44498 |
| IRS990/Interest/ProgramServices | 0 | 30 |
| IRS990/Interest/Total | 0 | 44528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7070 |
| IRS990/InvestmentIncomePriorYear | 0 | 5735 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 517 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 517 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1482177 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3804143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2277361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2321966 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6778 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GCS will provide a safe, healthy, comfortable environment for learing and living while offering choices to meet the needs of people with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 771662 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 670019 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harold Love |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2471883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2428933 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6553 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1370 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 400 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58410 |
| IRS990/Occupancy/ProgramServices | 0 | 7215 |
| IRS990/Occupancy/Total | 0 | 65625 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3905 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 177059 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 564866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 741925 |
| IRS990/OtherExpensePriorYear | 0 | 2198026 |
| IRS990/OtherExpensesCurrentYear | 0 | 2157427 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Equipment Rental |
| IRS990/OtherExpenses/Description | 3 | Maintenance and Repairs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3844 |
| IRS990/OtherExpenses/Total | 0 | 2658 |
| IRS990/OtherExpenses/Total | 1 | 63901 |
| IRS990/OtherExpenses/Total | 2 | 11509 |
| IRS990/OtherExpenses/Total | 3 | 8958 |
| IRS990/OtherLiabilities/BOY | 0 | 7130 |
| IRS990/OtherLiabilities/EOY | 0 | 3192 |
| IRS990/OtherRevenueCurrentYear | 0 | 14423 |
| IRS990/OtherRevenueMisc/Description | 0 | Transportation Income |
| IRS990/OtherRevenueMisc/Description | 1 | Vending |
| IRS990/OtherRevenueMisc/Description | 2 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8234 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1001 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3818 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1001 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3818 |
| IRS990/OtherRevenuePriorYear | 0 | 25451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 561832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4231902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4793734 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 332754 |
| IRS990/PayrollTaxes/Total | 0 | 384547 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1915 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6923 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7598224 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees and contracts from government agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | Private pay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7900373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7547347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7547347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5079 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42950 |
| 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/RevenuesLessExpensesCY | 0 | -42950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283504 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5920206 |
| IRS990/SalariesEtcPriorYear | 0 | 5693944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 414966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 243915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 309084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 374933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1559217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3763 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1559217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 414966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 243915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 309084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 374933 |
| IRS990ScheduleA/Total170/Total | 0 | 1559217 |
| IRS990ScheduleA/TotalSupport | 0 | 1562980 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2032344 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 545207 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2577551 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 289516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 934447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1223963 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42950 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42950 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31770 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8077633 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Cost of goods sold. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of goods sold. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 106 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2523 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2629 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31770 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3192 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Client Custiodial Accounts |
| IRS990ScheduleD/OtherRevenues | 0 | 31770 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31770 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8034683 |
| IRS990ScheduleD/TotalExpenses | 0 | 8077633 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8077633 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2321966 |
| IRS990ScheduleD/TotalRevenue | 0 | 8034683 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8034683 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8109403 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8066453 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of Form 990 made available upon request to board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest policy reviewed at time of hire and annually at employee training and board training. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11 Copy of Form 990 made available upon request 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 130 Bob Smith Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Greeneville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37743 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Teresa Crawford |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4237987144 |
| IRS990/TotalAssets/BOY | 0 | 3728260 |
| IRS990/TotalAssetsBOY | 0 | 3728260 |
| IRS990/TotalAssets/EOY | 0 | 3617820 |
| IRS990/TotalAssetsEOY | 0 | 3617820 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 414966 |
| IRS990/TotalExpensesCurrentYear | 0 | 8077633 |
| IRS990/TotalExpensesPriorYear | 0 | 7891970 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1303099 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6774534 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8077633 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1256377 |
| IRS990/TotalLiabilitiesBOY | 0 | 1256377 |
| IRS990/TotalLiabilities/EOY | 0 | 1188887 |
| IRS990/TotalLiabilitiesEOY | 0 | 1188887 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3728260 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3617820 |
| IRS990/TotalNbrEmployees | 0 | 400 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2471883 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2428933 |
| IRS990/TotalOtherRevenue | 0 | 13053 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6774534 |
| IRS990/TotalProgramServiceRevenue | 0 | 7598224 |
| IRS990/TotalReportableCompFromOrg | 0 | 85280 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.