Civic Intelligence

Hardin County Skills Inc

EIN 62-0919460 • 501(c)3 • Savannah, TN

Profile

Rehabilitation for mentally disabled adults

PO Box 666Savannah, TN 38372

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$433,807

Up $96,290 (+29%) from 2019

Liabilities

Up

$365,760

Up $269,018 (+278%) from 2019

Net Assets

Down

$68,047

Down $172,728 (-72%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$1,475,531

Up $308,272 (+26%) from 2019

Expenses

Up

$1,653,961

Up $339,817 (+26%) from 2019

Net Income

Down

-$178,430

Down $31,545 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $946,643Liabilities 2011: $97,362Net Assets 2011: $849,2812011Assets 2012: $967,508Liabilities 2012: $103,330Net Assets 2012: $864,1782012Assets 2013: $855,741Liabilities 2013: $107,322Net Assets 2013: $748,4192013Assets 2014: $764,409Liabilities 2014: $101,239Net Assets 2014: $663,1702014Assets 2015: $615,196Liabilities 2015: $90,076Net Assets 2015: $525,1202015Assets 2016: $519,674Liabilities 2016: $80,660Net Assets 2016: $439,0142016Assets 2017: $468,272Liabilities 2017: $68,086Net Assets 2017: $400,1862017Assets 2018: $429,357Liabilities 2018: $61,080Net Assets 2018: $368,2772018Assets 2019: $337,517Liabilities 2019: $96,742Net Assets 2019: $240,7752019Assets 2020: $433,807Liabilities 2020: $365,760Net Assets 2020: $68,0472020

Highlighted filing

2020

Assets$433,807
Liabilities$365,760
Net Assets$68,047
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,403,7112011Expenses 2012: $1,436,5182012Expenses 2013: $1,463,3602013Revenue 2014: $1,349,078Expenses 2014: $1,434,327Net Income 2014: -$85,2492014Revenue 2015: $1,129,529Expenses 2015: $1,267,579Net Income 2015: -$138,0502015Revenue 2016: $1,134,092Expenses 2016: $1,220,198Net Income 2016: -$86,1062016Revenue 2017: $1,205,180Expenses 2017: $1,244,008Net Income 2017: -$38,8282017Revenue 2018: $1,190,207Expenses 2018: $1,222,116Net Income 2018: -$31,9092018Revenue 2019: $1,167,259Expenses 2019: $1,314,144Net Income 2019: -$146,8852019Revenue 2020: $1,475,531Expenses 2020: $1,653,961Net Income 2020: -$178,4302020

Highlighted filing

2020

Revenue$1,475,531
Expenses$1,653,961
Net Income-$178,430
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$433,807
Liabilities
$365,760
Net assets
$68,047
Revenue
$1,475,531
Expenses
$1,653,961
Net income
-$178,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.37$0.07$1.48$1.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$1.17$1.31$0.15
2018Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$1.19$1.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$1.21$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.13$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.13$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.35$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.86$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$1.40
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,134,092
Mission and Program Overview

Mission

Rehabilitation for mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,952$170,054▲ $2,102
Land, Buildings, and Equipment, Net$176,756$131,933▼ $44,823
Accounts Receivable$127,923$106,548▼ $21,375
Savings and Temporary Cash Investments$135,355$102,212▼ $33,143
Prepaid Expenses and Deferred Charges$7,210$8,927▲ $1,717
Total Assets$615,196$519,674▼ $95,522
Liabilities
Accounts Payable and Accrued Expenses$90,076$80,660▼ $9,416
Total Liabilities$90,076$80,660▼ $9,416
Net Assets / Fund Balance
Unrestricted Net Assets$473,207$410,354▼ $62,853
Temporarily Rstr Net Assets$51,913$28,660▼ $23,253
Total Net Assets Fund Balance$525,120$439,014▼ $86,106
Total Liabilities and Net Assets / Fund Balance$615,196$519,674▼ $95,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,933$565,793$697,726
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$56,025$56,025

Board Members and Trustees

NameTitle
Charles BevisChairperson
Charles MorrisVice Chairpe
Cora DamronVice Chairpe
Betty SimmonsDirector
Brenda MaloneDirector
Casey BevisDirector
Jetta ConwayDirector
Larry ArendallDirector
Rosa MorrisDirector
Terry DicusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,558
Program Service Revenue
$1,115,741
Investment Income
$2,338
Other Revenue
$2,455
All Other Contributions
$58
Change in Net Assets
$-86,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,092
Revenue Not Reported on Form 990
$18,656
Total Revenue per Audited Statements
$1,152,748
Total Revenue per Form 990
$1,134,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,043
Other Expenses$190,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,330$94,909-$907,239
Payroll Taxes$58,893$8,104-$66,997
Other Employee Benefits$50,713$5,094-$55,807
All Other Expenses$39,095$8,167-$47,262
Depreciation Depletion$44,854$819-$45,673
Other Expenses$12,881$858-$12,881
Fees for Services Accounting-$5,900-$5,900
Travel-$3,315-$3,315
Total Functional Expenses$1,083,426$136,772$0$1,220,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,854
Expenses per Audited Statements$1,220,198
Total Expenses per Form 990$1,220,198
Expenses Not Reported on Form 990$18,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hardin County BankDirectorBankingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to management for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the ceo, executive director, or top management official is subject to a review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request by interested party.”

Filing and Contact Details

Filer

Filer Name
Hardin County Skills Inc
EIN
62-0919460
Phone
7319254039
Address
PO BOX 666, SAVANNAH, TN 38372

Signing Officer

Name
Anna Robinson
Title
Executive Director
Phone
7319254039
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Godwin & Associates Pllc
Address
408 MAIN STREET, SAVANNAH, TN 38372
Preparer
Mark Godwin CPA
Phone
7319256547
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The delivery of developmental, cognitive, transporation, vocational, and residential services to physically and mentally disabled adults age 18 and older.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080660
IRS990/AccountsReceivableGrp/BOYAmt0127923
IRS990/AccountsReceivableGrp/EOYAmt0106548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION FOR MENTALLY DISABLED ADULTS
IRS990/AllOtherContributionsAmt058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039095
IRS990/AllOtherExpensesGrp/TotalAmt047262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum07319254039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 666
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038372
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02338
IRS990/CYOtherExpensesAmt0190155
IRS990/CYOtherRevenueAmt02455
IRS990/CYProgramServiceRevenueAmt01115741
IRS990/CYRevenuesLessExpensesAmt0-86106
IRS990/CYSalariesCompEmpBnftPaidAmt01030043
IRS990/CYTotalExpensesAmt01220198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01134092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044854
IRS990/DepreciationDepletionGrp/TotalAmt045673
IRS990/Desc0THE DELIVERY OF DEVELOPMENTAL, COGNITIVE, TRANSPORATION, VOCATIONAL, AND RESIDENTIAL SERVICES TO PHYSICALLY AND MENTALLY DISABLED ADULTS AGE 18 AND OLDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01083426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ANNA ROBINSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CORA DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm2JETTA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY DICUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY ARENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01134092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170054
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131933
IRS990/LandBldgEquipCostOrOtherBssAmt0697726
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062
IRS990/MissionDesc0REHABILITATION FOR MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525120
IRS990/NetAssetsOrFundBalancesEOYAmt0439014
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055807
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt020055
IRS990/OtherExpensesGrp/ProgramServicesAmt124006
IRS990/OtherExpensesGrp/ProgramServicesAmt220599
IRS990/OtherExpensesGrp/ProgramServicesAmt312881
IRS990/OtherExpensesGrp/TotalAmt029661
IRS990/OtherExpensesGrp/TotalAmt124006
IRS990/OtherExpensesGrp/TotalAmt221457
IRS990/OtherExpensesGrp/TotalAmt312881
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE PAY
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc2STAFF TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2615
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08104
IRS990/PayrollTaxesGrp/ProgramServicesAmt058893
IRS990/PayrollTaxesGrp/TotalAmt066997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08927
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANNA ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF TENNESSEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DELIVERY OF DEVELOPMENTAL, COGNITIVE, TRANSPORATION, VOCATIONAL, AND RESIDENTIAL SERVICES TO PHYSICALLY AND MENTALLY DISABLED ADULTS AGE 18 AND OLDER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02603
IRS990/PYOtherExpensesAmt0207543
IRS990/PYOtherRevenueAmt03308
IRS990/PYProgramServiceRevenueAmt01106368
IRS990/PYRevenuesLessExpensesAmt0-138050
IRS990/PYSalariesCompEmpBnftPaidAmt01060036
IRS990/PYTotalExpensesAmt01267579
IRS990/PYTotalRevenueAmt01129529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOODSTAMP AND WORKSHOP INCOME 7,936 INSURANCE RECOVERY 398 GAIN ON SALE OF ASSET 2,861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt055968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01118196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.86760
IRS990ScheduleA/PublicSupportTotal170Amt0216013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216013
IRS990ScheduleA/TotalSupportAmt0244271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018656
IRS990ScheduleD/DonatedServicesUseFcltsAmt018656
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697726
IRS990ScheduleD/ExpensesNotReportedAmt018656
IRS990ScheduleD/ExpensesSubtotalAmt01220198
IRS990ScheduleD/RevenueNotReportedAmt018656
IRS990ScheduleD/RevenueSubtotalAmt01134092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131933
IRS990ScheduleD/TotalExpensesPerForm990Amt01220198
IRS990ScheduleD/TotalRevenuePerForm990Amt01134092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARDIN COUNTY BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DELIVERY OF DEVELOPMENTAL, COGNITIVE, TRANSPORATION, VOCATIONAL, AND RESIDENTIAL SERVICES TO PHYSICALLY AND MENTALLY DISABLED ADULTS AGE 18 AND OLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS SUBJECT TO A REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615196
IRS990/TotalAssetsEOYAmt0519674
IRS990/TotalAssetsGrp/BOYAmt0615196
IRS990/TotalAssetsGrp/EOYAmt0519674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013558
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090076
IRS990/TotalLiabilitiesEOYAmt080660
IRS990/TotalLiabilitiesGrp/BOYAmt090076
IRS990/TotalLiabilitiesGrp/EOYAmt080660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439014
IRS990/TotalProgramServiceExpensesAmt01083426
IRS990/TotalProgramServiceRevenueAmt01115741
IRS990/TotalReportableCompFromOrgAmt056025
IRS990/TotalRevenueGrp/ExclusionAmt02338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01118196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519674
IRS990/TravelGrp/ManagementAndGeneralAmt03315
IRS990/TravelGrp/TotalAmt03315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 666
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038372
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits