Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0908394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,892,233
Down $214,906 (-6.9%) from 2016
Net Assets
Down$2,055,152
Down $198,027 (-8.8%) from 2016
Liabilities
Down$837,081
Down $16,879 (-2.0%) from 2016
Revenue
Down$7,000,394
Down $405,611 (-5.5%) from 2016
Expenses
Down$7,198,421
Down $296,878 (-4.0%) from 2016
Net Income
Down-$198,027
Down $108,733 (-122%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,957,007 | $1,860,884 | ▼ $96,123 |
| Accounts Receivable | $825,062 | $687,820 | ▼ $137,242 |
| Cash and Non-Interest-Bearing Accounts | $268,485 | $329,055 | ▲ $60,570 |
| Inventories for Sale or Use | $56,030 | $14,465 | ▼ $41,565 |
| Intangible Assets | $546 | - | - |
| Investments in Publicly Traded Securities | $9 | $9 | → $0 |
| Total Assets | $3,107,139 | $2,892,233 | ▼ $214,906 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $473,256 | $424,220 | ▼ $49,036 |
| Accounts Payable and Accrued Expenses | $375,860 | $409,544 | ▲ $33,684 |
| Other Liabilities | $4,844 | $3,317 | ▼ $1,527 |
| Total Liabilities | $853,960 | $837,081 | ▼ $16,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,253,179 | $2,055,152 | ▼ $198,027 |
| Total Net Assets Fund Balance | $2,253,179 | $2,055,152 | ▼ $198,027 |
| Total Liabilities and Net Assets / Fund Balance | $3,107,139 | $2,892,233 | ▼ $214,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,752,652 | $884,304 | $2,636,956 |
| Equipment | $108,232 | $1,288,395 | $1,396,627 |
| Leasehold Improvements | - | $2,629 | $2,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Gillen | Executive Director | FT | $102,248 | $102,248 |
| Name | Title |
|---|---|
| Harold Love | Bd Chair |
| Gary Shelton | Vice Chair |
| EJ Swatsell | Director |
| Larry Bible | Director |
| Lisa Johnson | Director |
| Steve King | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,251,291 |
| Other Expenses | $1,947,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,760,224 | $443,601 | - | $4,203,825 |
| All Other Expenses | $1,403,022 | $69,607 | - | $1,472,629 |
| Other Employee Benefits | $466,790 | $158,883 | - | $625,673 |
| Payroll Taxes | $275,975 | $43,570 | - | $319,545 |
| Depreciation Depletion | - | $134,609 | - | $134,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,248 | - | $102,248 |
| Fees for Services Other | $2,885 | $76,171 | - | $79,056 |
| Insurance | $3,683 | $69,283 | - | $72,966 |
| Occupancy | $5,610 | $64,210 | - | $69,820 |
| Travel | $28,671 | $1,843 | - | $30,514 |
| Interest | - | $18,173 | - | $18,173 |
| Other Expenses | $1,975 | $7,655 | - | $9,630 |
| Total Functional Expenses | $5,959,391 | $1,239,030 | $0 | $7,198,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,266,459 |
| Expenses per Audited Statements | $7,198,421 |
| Total Expenses per Form 990 | $7,198,421 |
| Expenses Not Reported on Form 990 | $68,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,317 |
| Client Custiodial Accounts | - |
“Copy of Form 990 made available upon requst to board members prior to filing.”
“Conflict of interest policy reviewed at time of hire and annually at employee training and board training.”
“The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of June 30, 2017, the Organization had no uncertain tax positoins that qualify for either recognition or disclosure in the Organizations financial statements.”
“Cost of goods sold”
“Cost of goods sold”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 375860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 825062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 687820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1403022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1472629 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Teresa Crawford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237987144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 Bob Smith Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeneville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102248 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68038 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3241 |
| IRS990/CYOtherExpensesAmt | 0 | 1947130 |
| IRS990/CYOtherRevenueAmt | 0 | 57187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6706520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5251291 |
| IRS990/CYTotalExpensesAmt | 0 | 7198421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7000394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134609 |
| IRS990/Desc | 0 | Adult day care, sheltered workshop, family support, foster care, homemakers, and residential |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5959391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EJ Swatsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Bible |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harold Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Gillen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Bd Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 232211 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5700 |
| IRS990/GrossReceiptsAmt | 0 | 7072156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72966 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 546 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18173 |
| IRS990/InterestGrp/TotalAmt | 0 | 18173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14465 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2175328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1957007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1860884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4036212 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3724 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 473256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2253179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2055152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 625673 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3317 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transportation Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54433 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2407 |
| IRS990/OtherRevenueTotalAmt | 0 | 57470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3760224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4203825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Harold Love |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshop Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees and contracts from government agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6647348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6647348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3665 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2038519 |
| IRS990/PYOtherRevenueAmt | 0 | 56902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7113227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5456780 |
| IRS990/PYTotalExpensesAmt | 0 | 7495299 |
| IRS990/PYTotalRevenueAmt | 0 | 7406005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1407536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2304 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1407536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1407536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1409840 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1752652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 884304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2636956 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1288395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1396627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68038 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7198421 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2629 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client Custiodial Accounts |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68038 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68038 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7000394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of June 30, 2017, the Organization had no uncertain tax positoins that qualify for either recognition or disclosure in the Organizations financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of goods sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of goods sold |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1860884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7198421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7000394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7068432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7266459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 made available upon requst to board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy reviewed at time of hire and annually at employee training and board training. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2892233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3107139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2892233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233446 |
| IRS990/TotalEmployeeCnt | 0 | 315 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1239030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5959391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7198421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 853960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 837081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 853960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 837081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2253179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2055152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5959391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6706520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6765255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7000394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3107139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2892233 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28671 |
| IRS990/TravelGrp/TotalAmt | 0 | 30514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2253179 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2055152 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 Bob Smith Boulevard |
| IRS990/USAddress/CityNm | 0 | Greeneville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.greenecountyskills.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.