Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,453,273
Up $463,328 (+47%) from 2019
Net Assets
Down$691,346
Down $41,337 (-5.6%) from 2019
Liabilities
Up$761,927
Up $504,665 (+196%) from 2019
Revenue
Down$3,015,318
Down $432,149 (-13%) from 2019
Expenses
Down$3,056,655
Down $437,860 (-13%) from 2019
Net Income
Up-$41,337
Up $5,711 (+12%) from 2019
Assist individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,316 | $875,939 | ▲ $658,623 |
| Accounts Receivable | $118,366 | $226,912 | ▲ $108,546 |
| Land, Buildings, and Equipment, Net | $259,872 | $206,853 | ▼ $53,019 |
| Pledges and Grants Receivable | $348,283 | $97,268 | ▼ $251,015 |
| Savings and Temporary Cash Investments | $26,806 | $26,749 | ▼ $57 |
| Prepaid Expenses and Deferred Charges | $19,302 | $19,552 | ▲ $250 |
| Total Assets | $989,945 | $1,453,273 | ▲ $463,328 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,363 | $574,475 | ▲ $515,112 |
| Accounts Payable and Accrued Expenses | $197,899 | $187,452 | ▼ $10,447 |
| Total Liabilities | $257,262 | $761,927 | ▲ $504,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,415 | $594,078 | ▼ $41,337 |
| Net Assets With Donor Restrictions | $97,268 | $97,268 | → $0 |
| Total Net Assets Fund Balance | $732,683 | $691,346 | ▼ $41,337 |
| Total Liabilities and Net Assets / Fund Balance | $989,945 | $1,453,273 | ▲ $463,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,305 | $277,227 | $423,532 |
| Buildings | $53,024 | $359,754 | $412,778 |
| Leasehold Improvements | $7,524 | $50,297 | $57,821 |
| Name | Title |
|---|---|
| Mike Terrell | President |
| Ashley Perkins | Director |
| Brad Smith | Director |
| Christy Webb | Director |
| Danielle Williams | Director |
| Denice Demers | Director |
| Don Merlo | Director |
| Jim Gilchriest | Director |
| Josh Pittman | Director |
| Katie Moss | Director |
| Meagan Pratt | Director |
| Rebekah Zeitlan | Director |
| Robert Blair | Director |
| Zachary Mcmillan | Director |
| Tom Stearns | Hon. Board C |
| Lance Jordan | Executive Di |
| Dan Horecka | Immediate Pa |
| Jared King | Treasurer |
| George Zubulake | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,584,330 |
| Other Expenses | $472,325 |
| Total Fundraising Expense | $55,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,763,958 | $314,823 | $36,971 | $2,115,752 |
| Payroll Taxes | $294,486 | $38,762 | $3,789 | $337,037 |
| Travel | $101,094 | $5,464 | - | $106,558 |
| Occupancy | $67,634 | $30,719 | $6,453 | $104,806 |
| Current Officers, Directors, Trustees, and Key Employees | $64,935 | $11,589 | $1,361 | $77,885 |
| Fees for Services Other | $6,029 | $66,622 | $1,715 | $74,366 |
| Depreciation Depletion | - | $63,820 | - | $63,820 |
| Office Expenses | $46,163 | $11,779 | $1,527 | $59,469 |
| Information Technology | $38,530 | $12,688 | $2,652 | $53,870 |
| Other Employee Benefits | $48,692 | $4,793 | $171 | $53,656 |
| Other Expenses | $367 | $158 | $494 | $525 |
| Total Functional Expenses | $2,439,518 | $562,004 | $55,133 | $3,056,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,081,315 |
| Expenses per Audited Statements | $3,056,655 |
| Total Expenses per Form 990 | $3,056,655 |
| Expenses Not Reported on Form 990 | $24,660 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,067 |
| Fundraising Direct Expenses | $8,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dueling Pianos | $45,532 | $45,067 | $3,100 | $41,967 |
| Total Events | $45,532 | $45,067 | $8,600 | $36,467 |
“Board will perform a full review before approval of form 990.”
“Obtain signed conflict of interest policies from each board member.”
“Board will review and approve compensation for management and key employees.”
“Board will review and approve compensation for management and key employees.”
“Documents made available upon request”
“Adult day services: our adult day services provide activities that support the acquisition, retention, or improvement in communication, daily living skills, and social skills to adults with intellectual disabilities. Intended outcomes include increased competency in daily living skills and to connect these individuals with their community. Adult day services are provided in the williamson county community and we have adult day centers, located in franklin and fairview. In the second half of 2017, we served 56 adults at these locations. Individuals are encouraged to consider community-based employment and are linked to volunteer opportunities to learn skills and build self-esteem. Examples of volunteer activities: packaging lunches for meals on wheels; assisting with delivery of meal; cleaning trails at edwin warner park; assisting with food and clothes sorting at graceworks and thrift smart, and assisting with mailings or filing for nonprofit organizations.”
“Office recycling program: this program has been a leader in the recycling industry in williamson county since it rolled out the program in 1994. The program currently services 100 businesses in williamson county. The program employs three adult men with disabilities, one of whom just joined the team in june of 2018. The program recycles over 150,000lbs of material annually.”
“We qualify as a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. A tax provision is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2020. We are no longer subject to examination by u.s. Federal and state taxing authorities for fiscal years ending before june 30, 2017.”
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 | 197899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 57242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAVES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157947955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 SOUTHEAST PWKY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 465 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 472325 |
| IRS990/CYOtherRevenueAmt | 0 | 53007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2427252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2584330 |
| IRS990/CYTotalExpensesAmt | 0 | 3056655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3015318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63820 |
| IRS990/Desc | 0 | EARLY LEARNING PROGRAM: THIS PROGRAM PROVIDES SERVICES TO YOUNG CHILDREN WHO ARE EXPERIENCING DEVELOPMENTAL DELAYS OR HAVE A DIAGNOSED CONDITION THAT HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENTAL DELAY. EARLY INTERVENTIONISTS DELIVER SERVICES WHERE THE CHILD LIVES, LEARNS, AND PLAYS IN ORDER TO INCREASE THE LIKELIHOOD OF CONSISTENT PRACTICE WITH THE SKILLS. IN THIS SETTING, THE SKILLS LEARNED ARE FUNCTIONALLY RELEVANT TO THE CHILD IN THEIR EVERYDAY ACTIVITIES. IN ADDITION TO DIRECT SUPPORT OF CHILDREN, THE INTERVENTIONISTS PROVIDE CONSULTATION AND TRAINING FOR CHILD CARE PROVIDERS. IN THE FISCAL YEAR 2017-2018, 600 CHILDREN RECEIVED SERVICES. OF THESE CHILDREN, 100% HAVE SHOWN PROGRESS TOWARD OUTCOMES AS SPECIFIED IN THEIR INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97268 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66622 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74366 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENICE DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GILCHRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HORECKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON MERLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEAGAN PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBEKAH ZEITLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE ZUBULAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LANCE JORDAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HON. BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 465 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45067 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 476867 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450 |
| IRS990/GrossReceiptsAmt | 0 | 3023918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2652 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 894131 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691346 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53656 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16540 |
| IRS990/OtherRevenueTotalAmt | 0 | 16540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 314823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1763958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2115752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 348283 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19552 |
| IRS990/PrincipalOfficerNm | 0 | LANCE JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDING FOR PROGRAM SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2287708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2287708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES: OUR ADULT DAY SERVICES PROVIDE ACTIVITIES THAT SUPPORT THE ACQUISITION, RETENTION, OR IMPROVEMENT IN COMMUNICATION, DAILY LIVING SKILLS, AND SOCIAL SKILLS TO ADULTS WITH INTELLECTUAL DISABILITIES. INTENDED OUTCOMES INCLUDE INCREASED COMPETENCY IN DAILY LIVING SKILLS AND TO CONNECT THESE INDIVIDUALS WITH THEIR COMMUNITY. ADULT DAY SERVICES ARE PROVIDED IN THE WILLIAMSON COUNTY COMMUNITY AND WE HAVE ADULT DAY CENTERS, LOCATED IN FRANKLIN AND FAIRVIEW. IN THE SECOND HALF OF 2017, WE SERVED 56 ADULTS AT THESE LOCATIONS. INDIVIDUALS ARE ENCOURAGED TO CONSIDER COMMUNITY-BASED EMPLOYMENT AND ARE LINKED TO VOLUNTEER OPPORTUNITIES TO LEARN SKILLS AND BUILD SELF-ESTEEM. EXAMPLES OF VOLUNTEER ACTIVITIES: PACKAGING LUNCHES FOR MEALS ON WHEELS; ASSISTING WITH DELIVERY OF MEAL; CLEANING TRAILS AT EDWIN WARNER PARK; ASSISTING WITH FOOD AND CLOTHES SORTING AT GRACEWORKS AND THRIFT SMART, AND ASSISTING WITH MAILINGS OR FILING FOR NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 362441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT RESIDENTIAL SERVICES: WAVES OPERATES EIGHT HOMES WITH LIVE-IN OR 24/7 SUPPORT STAFF. THESE HOMES PROVIDE RESIDENTIAL SUPPORT FOR 22 INDIVIDUALS. WE ALSO OFFER A SEMI-INDEPENDENT LIVING OPTION. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO HAVE HIGHER FUNCTIONALITY AND NEED LESS ASSISTANCE IN DAILY TASKS. WE CURRENTLY SUPPORT FOUR INDIVIDUALS IN THAT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1584784 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFICE RECYCLING PROGRAM: THIS PROGRAM HAS BEEN A LEADER IN THE RECYCLING INDUSTRY IN WILLIAMSON COUNTY SINCE IT ROLLED OUT THE PROGRAM IN 1994. THE PROGRAM CURRENTLY SERVICES 100 BUSINESSES IN WILLIAMSON COUNTY. THE PROGRAM EMPLOYS THREE ADULT MEN WITH DISABILITIES, ONE OF WHOM JUST JOINED THE TEAM IN JUNE OF 2018. THE PROGRAM RECYCLES OVER 150,000LBS OF MATERIAL ANNUALLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3118 |
| IRS990/PYOtherExpensesAmt | 0 | 528783 |
| IRS990/PYOtherRevenueAmt | 0 | 50052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2811373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2965732 |
| IRS990/PYTotalExpensesAmt | 0 | 3494515 |
| IRS990/PYTotalRevenueAmt | 0 | 3447467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41337 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26749 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 34,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2609192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 24660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24660 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26715 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 124035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7990011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2733227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2733227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2843213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 35467 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39243 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 74710 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.