Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-0908394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,516,596
Down $101,224 (-2.8%) from 2012
Net Assets
Down$2,382,025
Down $46,908 (-1.9%) from 2012
Liabilities
Down$1,134,571
Down $54,316 (-4.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,018,298
Down $59,335 (-0.7%) from 2012
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 | 515676 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 543748 |
| IRS990/AccountsReceivable/BOY | 0 | 631314 |
| IRS990/AccountsReceivable/EOY | 0 | 768560 |
| 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 | 7100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1544840 |
| IRS990/AllOtherExpenses/Total | 0 | 1609040 |
| 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 | 653703 |
| IRS990/CashNonInterestBearing/EOY | 0 | 543158 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95113 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95113 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 239314 |
| IRS990/ContributionsGrantsPriorYear | 0 | 414966 |
| IRS990/CostOfGoodsSold | 0 | 41065 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 169169 |
| IRS990/DepreciationDepletion/Total | 0 | 169169 |
| 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 | 6607226 |
| 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/ManagementAndGeneral | 0 | 54537 |
| IRS990/FeesForServicesOther/Total | 0 | 54537 |
| 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christina Ingram |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EJ Swatsell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve King |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Larry Bible |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Beach |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Duggar |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Harold Love |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gary Shelton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/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 | 95113 |
| 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/Title | 0 | Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | Dir |
| IRS990/Form990PartVIISectionA/Title | 4 | Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | Bd Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -871 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 232214 |
| 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 | 2124 |
| IRS990/GrossReceipts | 0 | 8015450 |
| IRS990/GrossSalesOfInventory | 0 | 41065 |
| 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 | 69804 |
| IRS990/Insurance/ProgramServices | 0 | 3612 |
| IRS990/Insurance/Total | 0 | 73416 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41469 |
| IRS990/Interest/Total | 0 | 41469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -870 |
| IRS990/InvestmentIncomePriorYear | 0 | 7070 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1645740 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3828078 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2321966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2182338 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2995 |
| 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 | 670019 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 589321 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harold Love |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2428933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2382025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -871 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 364 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59209 |
| IRS990/Occupancy/ProgramServices | 0 | 7508 |
| IRS990/Occupancy/Total | 0 | 66717 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17704 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 245405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 491576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 736981 |
| IRS990/OtherExpensePriorYear | 0 | 2157427 |
| IRS990/OtherExpensesCurrentYear | 0 | 2143012 |
| 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 | 1602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50535 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3303 |
| IRS990/OtherExpenses/ProgramServices | 0 | 278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9296 |
| IRS990/OtherExpenses/Total | 0 | 1880 |
| IRS990/OtherExpenses/Total | 1 | 74827 |
| IRS990/OtherExpenses/Total | 2 | 11946 |
| IRS990/OtherExpenses/Total | 3 | 12599 |
| IRS990/OtherLiabilities/BOY | 0 | 3192 |
| IRS990/OtherLiabilities/EOY | 0 | 1502 |
| IRS990/OtherRevenueCurrentYear | 0 | 20756 |
| IRS990/OtherRevenueMisc/Description | 0 | Transportation Income |
| IRS990/OtherRevenueMisc/Description | 1 | Vending |
| IRS990/OtherRevenueMisc/Description | 2 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10846 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 672 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9238 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9238 |
| IRS990/OtherRevenuePriorYear | 0 | 14423 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 504007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4161890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4665897 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38224 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 339071 |
| IRS990/PayrollTaxes/Total | 0 | 377295 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6923 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4827 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7712190 |
| 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 | 7598224 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7670193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7670193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6549 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -46908 |
| 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 | -46908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42950 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5875286 |
| IRS990/SalariesEtcPriorYear | 0 | 5920206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 239314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 414966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 243915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 309084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1423598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3764 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1423598 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 239314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 414966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 243915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 309084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216319 |
| IRS990ScheduleA/Total170/Total | 0 | 1423598 |
| IRS990ScheduleA/TotalSupport | 0 | 1427362 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1965044 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 612507 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2577551 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 217222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1030676 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1247898 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41065 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8018298 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of goods sold |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of goods sold |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2557 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2629 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1502 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Client Custiodial Accounts |
| IRS990ScheduleD/OtherRevenues | 0 | 41065 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41065 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7971390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8018298 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1502 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2182338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7971390 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8059363 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8012455 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a Copy of Form 990 made available upon request to board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| 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 | 3617820 |
| IRS990/TotalAssetsBOY | 0 | 3617820 |
| IRS990/TotalAssets/EOY | 0 | 3516596 |
| IRS990/TotalAssetsEOY | 0 | 3516596 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 239314 |
| IRS990/TotalExpensesCurrentYear | 0 | 8018298 |
| IRS990/TotalExpensesPriorYear | 0 | 8077633 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1411072 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6607226 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8018298 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1188887 |
| IRS990/TotalLiabilitiesBOY | 0 | 1188887 |
| IRS990/TotalLiabilities/EOY | 0 | 1134571 |
| IRS990/TotalLiabilitiesEOY | 0 | 1134571 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3617820 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3516596 |
| IRS990/TotalNbrEmployees | 0 | 364 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2428933 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2382025 |
| IRS990/TotalOtherRevenue | 0 | 20756 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6607226 |
| IRS990/TotalProgramServiceRevenue | 0 | 7712190 |
| IRS990/TotalReportableCompFromOrg | 0 | 95113 |
| IRS990/TotalRevenueCurrentYear | 0 | 7971390 |
| IRS990/TotalRevenuePriorYear | 0 | 8034683 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7732947 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7971390 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2549 |
| IRS990/Travel/ProgramServices | 0 | 24863 |
| IRS990/Travel/Total | 0 | 27412 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.