Civic Intelligence

Waves Inc.

990 • Fiscal year 2021 • EIN 62-0920595

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWAVESINC.COM

View Organization Page

145 Southeast PwkyFranklin, TN 37064

(615) 794-7955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,856

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,321,994

Down $131,279 (-9.0%) from 2020

Net Assets

Up

$1,123,801

Up $432,455 (+63%) from 2020

Liabilities

Down

$198,193

Down $563,734 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$3,175,976

Up $160,658 (+5.3%) from 2020

Expenses

Down

$2,763,521

Down $293,134 (-9.6%) from 2020

Net Income

Up

$412,455

Up $453,792 (+1098%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,145,429Liabilities 2011: $647,459Net Assets 2011: $497,9702011Assets 2012: $1,047,115Liabilities 2012: $518,403Net Assets 2012: $528,7122012Assets 2013: $1,019,955Liabilities 2013: $503,848Net Assets 2013: $516,1072013Assets 2014: $922,386Liabilities 2014: $477,018Net Assets 2014: $445,3682014Assets 2015: $923,911Liabilities 2015: $319,986Net Assets 2015: $603,9252015Assets 2016: $802,506Liabilities 2016: $261,347Net Assets 2016: $541,1592016Assets 2017: $835,699Liabilities 2017: $259,741Net Assets 2017: $575,9582017Assets 2018: $1,050,194Liabilities 2018: $270,463Net Assets 2018: $779,7312018Assets 2019: $989,945Liabilities 2019: $257,262Net Assets 2019: $732,6832019Assets 2020: $1,453,273Liabilities 2020: $761,927Net Assets 2020: $691,3462020Assets 2021: $1,321,994Liabilities 2021: $198,193Net Assets 2021: $1,123,8012021Assets 2022: $1,492,273Liabilities 2022: $115,312Net Assets 2022: $1,376,9612022Assets 2023: $1,598,784Liabilities 2023: $347,839Net Assets 2023: $1,250,9452023Assets 2024: $1,144,449Liabilities 2024: $355,205Net Assets 2024: $789,2442024Assets 2025: $1,194,558Liabilities 2025: $331,583Net Assets 2025: $862,9752025

Highlighted filing

2021

Assets$1,321,994
Liabilities$198,193
Net Assets$1,123,801
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,946,062Expenses 2011: $2,948,999Net Income 2011: -$2,9372011Revenue 2012: $2,835,434Expenses 2012: $2,804,692Net Income 2012: $30,7422012Revenue 2013: $2,669,329Expenses 2013: $2,681,934Net Income 2013: -$12,6052013Revenue 2014: $2,750,505Expenses 2014: $2,821,244Net Income 2014: -$70,7392014Revenue 2015: $2,863,111Expenses 2015: $2,704,554Net Income 2015: $158,5572015Revenue 2016: $2,677,904Expenses 2016: $2,740,670Net Income 2016: -$62,7662016Revenue 2017: $3,171,151Expenses 2017: $3,136,352Net Income 2017: $34,7992017Revenue 2018: $3,317,379Expenses 2018: $3,304,810Net Income 2018: $12,5692018Revenue 2019: $3,447,467Expenses 2019: $3,494,515Net Income 2019: -$47,0482019Revenue 2020: $3,015,318Expenses 2020: $3,056,655Net Income 2020: -$41,3372020Revenue 2021: $3,175,976Expenses 2021: $2,763,521Net Income 2021: $412,4552021Revenue 2022: $3,544,655Expenses 2022: $3,291,495Net Income 2022: $253,1602022Revenue 2023: $3,372,371Expenses 2023: $3,498,387Net Income 2023: -$126,0162023Revenue 2024: $2,957,366Expenses 2024: $3,419,067Net Income 2024: -$461,7012024Revenue 2025: $4,208,529Expenses 2025: $4,134,798Net Income 2025: $73,7312025

Highlighted filing

2021

Revenue$3,175,976
Expenses$2,763,521
Net Income$412,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$3,213,367
Mission and Program Overview

Mission

Assist individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$875,939$867,974▼ $7,965
Land, Buildings, and Equipment, Net$206,853$205,256▼ $1,597
Pledges and Grants Receivable$97,268$97,089▼ $179
Accounts Receivable$226,912$93,029▼ $133,883
Prepaid Expenses and Deferred Charges$19,552$31,941▲ $12,389
Savings and Temporary Cash Investments$26,749$26,705▼ $44
Total Assets$1,453,273$1,321,994▼ $131,279
Liabilities
Accounts Payable and Accrued Expenses$187,452$189,383▲ $1,931
Mortgage Notes Payable Secured by Investment Property$574,475$8,810▼ $565,665
Total Liabilities$761,927$198,193▼ $563,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,078$1,026,712▲ $432,634
Net Assets With Donor Restrictions$97,268$97,089▼ $179
Total Net Assets Fund Balance$691,346$1,123,801▲ $432,455
Total Liabilities and Net Assets / Fund Balance$1,453,273$1,321,994▼ $131,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,222$352,556$412,778
Equipment$128,253$220,656$348,909
Leasehold Improvements$16,781$58,134$74,915
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance JordanExecutive DiFT$73,882$6,974$80,856
Karen FiteBusiness ManFT$30,147$1,225$31,372

Board Members and Trustees

NameTitle
Tom StearnsBoard Chair
Danielle WilliamsDirector
Debbie Millhouse SokolDirector
Denice DemersDirector
Embry NicholsDirector
George ZubulakeDirector
Hailey BlankDirector
Rebekah ZeitlanDirector
Roberto RamirezDirector
Trish StilesDirector
Zachary McmillanDirector
Jared KingSecretary
Jim GilchriestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$751,693
Program Service Revenue
$1,871,920
Investment Income
$-26,375
Other Revenue
$578,738
All Other Contributions
$238,071
Change in Net Assets
$412,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$36,530Fair Market Value (FMV)
Total Noncash Contributions1$36,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,976
Revenue Not Reported on Form 990
$24,130
Total Revenue per Audited Statements
$3,200,106
Total Revenue per Form 990
$3,175,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,085
Other Expenses$534,436
Total Fundraising Expense$73,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,944$352,229$44,116$1,943,289
Occupancy$89,180$33,423$7,454$130,057
Payroll Taxes$104,206$21,108$1,149$126,463
Current Officers, Directors, Trustees, and Key Employees$67,110$43,500$1,617$112,227
Travel$93,177$934-$94,111
Fees for Services Other$3,491$78,732$8,313$90,536
Information Technology$52,389$19,615$7,511$79,515
Office Expenses$37,461$20,927$2,706$61,094
Other Employee Benefits$40,081$7,025-$47,106
Depreciation Depletion-$40,899-$40,899
Other Expenses$3,305$669$503$3,974
Total Functional Expenses$2,068,387$621,765$73,369$2,763,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,787,651
Expenses per Audited Statements$2,763,521
Total Expenses per Form 990$2,763,521
Expenses Not Reported on Form 990$24,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stand Up for Wa$24,130$24,130-$24,130
Total Events$24,130$24,130-$24,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
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

“Board will perform a full review before approval of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Obtain signed conflict of interest policies from each board member.”

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

“Board will review and approve compensation for management and key employees.”

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

“Board will review and approve compensation for management and key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Waves Inc
EIN
62-0920595
Phone
6157947955
Address
145 SOUTHEAST PWKY, FRANKLIN, TN 37064

Signing Officer

Name
Lance Jordan
Title
Executive Director
Phone
6157947955
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Jordan
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
3

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

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

“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.”

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

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position 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. At june 30, 2020, we have no uncertain tax positions. We recognized 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 2018.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt0187452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189383
IRS990/AccountsReceivableGrp/BOYAmt0226912
IRS990/AccountsReceivableGrp/EOYAmt093029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0238071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN FITE
IRS990/BooksInCareOfDetail/PhoneNum06157947955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 SOUTHEAST PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0875939
IRS990/CashNonInterestBearingGrp/EOYAmt0867974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112227
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-26375
IRS990/CYOtherExpensesAmt0534436
IRS990/CYOtherRevenueAmt0578738
IRS990/CYProgramServiceRevenueAmt01871920
IRS990/CYRevenuesLessExpensesAmt0412455
IRS990/CYSalariesCompEmpBnftPaidAmt02229085
IRS990/CYTotalExpensesAmt02763521
IRS990/CYTotalFundraisingExpenseAmt073369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03175976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040899
IRS990/DepreciationDepletionGrp/TotalAmt040899
IRS990/Desc0EARLY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097268
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097089
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01716971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt08313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03491
IRS990/FeesForServicesOtherGrp/TotalAmt090536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11225
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FITE
IRS990/Form990PartVIISectionAGrp/PersonNm2HAILEY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3DENICE DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM GILCHRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED KING
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACHARY MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMBRY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE MILLHOUSE SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH STILES
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH ZEITLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ZUBULAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130147
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024130
IRS990/GainOrLossGrp/OtherAmt0-26391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0513622
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt03213367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019615
IRS990/InformationTechnologyGrp/ProgramServicesAmt052389
IRS990/InformationTechnologyGrp/TotalAmt079515
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205256
IRS990/LandBldgEquipCostOrOtherBssAmt0836602
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037391
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08810
IRS990/NetAssetsOrFundBalancesBOYAmt0691346
IRS990/NetAssetsOrFundBalancesEOYAmt01123801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026712
IRS990/NoncashContributionsAmt036530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07454
IRS990/OccupancyGrp/ManagementAndGeneralAmt033423
IRS990/OccupancyGrp/ProgramServicesAmt089180
IRS990/OccupancyGrp/TotalAmt0130057
IRS990/OfficeExpensesGrp/FundraisingAmt02706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020927
IRS990/OfficeExpensesGrp/ProgramServicesAmt037461
IRS990/OfficeExpensesGrp/TotalAmt061094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047106
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt031043
IRS990/OtherExpensesGrp/ProgramServicesAmt13305
IRS990/OtherExpensesGrp/TotalAmt034250
IRS990/OtherExpensesGrp/TotalAmt13974
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11628
IRS990/OtherRevenueTotalAmt0554608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104206
IRS990/PayrollTaxesGrp/TotalAmt0126463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031941
IRS990/PrincipalOfficerNm0LANCE JORDAN
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDING FOR PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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/ProgSrvcAccomActy3Grp/Desc0ADULT 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/ProgSrvcAccomActyOtherGrp/Desc0OFFICE 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/ExpenseAmt0351416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0472325
IRS990/PYOtherRevenueAmt053007
IRS990/PYProgramServiceRevenueAmt02427252
IRS990/PYRevenuesLessExpensesAmt0-41337
IRS990/PYSalariesCompEmpBnftPaidAmt02584330
IRS990/PYTotalExpensesAmt03056655
IRS990/PYTotalRevenueAmt03015318
IRS990/ReconcilationRevenueExpnssAmt0412455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF PPP 554,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0124165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010416555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0554608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75580
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02927825
IRS990ScheduleA/SubstantialContributorsTotAmt0293225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03221050
IRS990ScheduleA/TotalSupportAmt03873790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt039243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097840
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/BuildingsGrp/BookValueAmt060222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412778
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024130
IRS990ScheduleD/DonatedServicesUseFcltsAmt024130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348909
IRS990ScheduleD/ExpensesNotReportedAmt024130
IRS990ScheduleD/ExpensesSubtotalAmt02763521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074915
IRS990ScheduleD/RevenueNotReportedAmt024130
IRS990ScheduleD/RevenueSubtotalAmt03175976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION 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. AT JUNE 30, 2020, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,321,994
Liabilities
$198,193
Net assets
$1,123,801
Revenue
$3,175,976
Expenses
$2,763,521
Net income
$412,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$4.21$4.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.36$0.79$2.96$3.42$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.35$1.25$3.37$3.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.38$3.54$3.29$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$3.18$2.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.76$0.69$3.02$3.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$3.45$3.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.78$3.32$3.30$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$3.17$3.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.80$0.26$0.54$2.68$2.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.92$0.32$0.60$2.86$2.70$0.16
2014Summary only. Only limited summary data is available for this year.$0.92$0.48$0.45$2.75$2.82$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$2.67$2.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.52$0.53$2.84$2.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.65$0.50$2.95$2.95$0.00