Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0908394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,733,768
Up $769,770 (+26%) from 2019
Net Assets
Down$1,929,969
Down $168,093 (-8.0%) from 2019
Liabilities
Up$1,803,799
Up $937,863 (+108%) from 2019
Revenue
Down$6,623,689
Down $593,884 (-8.2%) from 2019
Expenses
Down$6,791,782
Down $298,298 (-4.2%) from 2019
Net Income
Down-$168,093
Down $295,586 (-232%) from 2019
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 | $1,981,837 | $1,866,365 | ▼ $115,472 |
| Cash and Non-Interest-Bearing Accounts | $164,788 | $1,269,054 | ▲ $1,104,266 |
| Accounts Receivable | $787,157 | $578,856 | ▼ $208,301 |
| Prepaid Expenses and Deferred Charges | $15,742 | $19,484 | ▲ $3,742 |
| Inventories for Sale or Use | $14,465 | - | - |
| Investments in Publicly Traded Securities | $9 | $9 | → $0 |
| Total Assets | $2,963,998 | $3,733,768 | ▲ $769,770 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $967,800 | - |
| Accounts Payable and Accrued Expenses | $449,649 | $461,608 | ▲ $11,959 |
| Mortgage Notes Payable Secured by Investment Property | $411,582 | $371,109 | ▼ $40,473 |
| Other Liabilities | $4,705 | $3,282 | ▼ $1,423 |
| Total Liabilities | $865,936 | $1,803,799 | ▲ $937,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,098,062 | $1,929,969 | ▼ $168,093 |
| Total Net Assets Fund Balance | $2,098,062 | $1,929,969 | ▼ $168,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,963,998 | $3,733,768 | ▲ $769,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,546,654 | $1,090,302 | $2,636,956 |
| Equipment | $319,711 | $1,399,284 | $1,718,995 |
| Leasehold Improvements | - | $2,629 | $2,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Gillen | Executive Director | FT | $109,429 | $109,429 |
| Name | Title |
|---|---|
| Harold Love | Bd Chair |
| Gary Shelton | Vice Chair |
| Andy Seals | Director |
| EJ Swatsell | Director |
| Larry Bible | Director |
| Lisa Johnson | Director |
| Steve King | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,878,117 |
| Other Expenses | $1,913,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,546,272 | $384,148 | - | $3,930,420 |
| All Other Expenses | $1,298,983 | $72,516 | - | $1,371,499 |
| Other Employee Benefits | $438,898 | $99,847 | - | $538,745 |
| Payroll Taxes | $260,843 | $38,680 | - | $299,523 |
| Depreciation Depletion | - | $172,329 | - | $172,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,429 | - | $109,429 |
| Occupancy | $28,950 | $65,364 | - | $94,314 |
| Fees for Services Other | $70 | $73,292 | - | $73,362 |
| Insurance | - | $66,706 | - | $66,706 |
| Interest | - | $27,425 | - | $27,425 |
| Travel | $25,698 | $1,221 | - | $26,919 |
| Other Expenses | $5,772 | $17,238 | - | $23,010 |
| Total Functional Expenses | $5,620,970 | $1,170,812 | $0 | $6,791,782 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,806,247 |
| Expenses per Audited Statements | $6,791,782 |
| Total Expenses per Form 990 | $6,791,782 |
| Expenses Not Reported on Form 990 | $14,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,282 |
| 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 follow the FASB Accouting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organiztions financial statements. AS of June 30, 2020, the Organization had no uncertain tax positions 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 | 449649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 787157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578856 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1298983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1371499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth McLain |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1269054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109429 |
| 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 | 14465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4460 |
| IRS990/CYOtherExpensesAmt | 0 | 1913665 |
| IRS990/CYOtherRevenueAmt | 0 | 35164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6316102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4878117 |
| IRS990/CYTotalExpensesAmt | 0 | 6791782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6623689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172329 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5620970 |
| 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 | 73292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73362 |
| 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 | 040.00 |
| 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 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Gillen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EJ Swatsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Bible |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Seals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harold Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Shelton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109429 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bd Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| 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 | 2875 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 267963 |
| 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 | 2900 |
| IRS990/GrossReceiptsAmt | 0 | 6638179 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27425 |
| IRS990/InterestGrp/TotalAmt | 0 | 27425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14465 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1585 |
| 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 | 2492215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1981837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4358580 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25 |
| 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 | 411582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 371109 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2098062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929969 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2875 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2098062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1929969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538745 |
| 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 | 2188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3282 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transportation Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37340 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5994 |
| IRS990/OtherRevenueTotalAmt | 0 | 43629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3546272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3930420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19484 |
| 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 | 11919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6293847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6293847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 988 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1868244 |
| IRS990/PYOtherRevenueAmt | 0 | 52654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6769917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5221836 |
| IRS990/PYTotalExpensesAmt | 0 | 7090080 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090302 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1399284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1718995 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6791782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client Custiodial Accounts |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6623689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follow the FASB Accouting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organiztions financial statements. AS of June 30, 2020, the Organization had no uncertain tax positions 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 |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3733768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 221 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1170812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5620970 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 865936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1803799 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1803799 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1929969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5620970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6316102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109429 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3733768 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25698 |
| IRS990/TravelGrp/TotalAmt | 0 | 26919 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 967800 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.