Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,144,449
Down $454,335 (-28%) from 2023
Net Assets
Down$789,244
Down $461,701 (-37%) from 2023
Liabilities
Up$355,205
Up $7,366 (+2.1%) from 2023
Revenue
Down$2,957,366
Down $415,005 (-12%) from 2023
Expenses
Down$3,419,067
Down $79,320 (-2.3%) from 2023
Net Income
Down-$461,701
Down $335,685 (-266%) from 2023
Assist individuals with developmental disabilities.
Assist individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $401,455 | $560,665 | ▲ $159,210 |
| Land, Buildings, and Equipment, Net | $291,197 | $254,204 | ▼ $36,993 |
| Pledges and Grants Receivable | $115,000 | $115,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $574,794 | $27,537 | ▼ $547,257 |
| Prepaid Expenses and Deferred Charges | $6,919 | $19,955 | ▲ $13,036 |
| Savings and Temporary Cash Investments | $26,635 | $6,348 | ▼ $20,287 |
| Total Assets | $1,598,784 | $1,144,449 | ▼ $454,335 |
| Other Assets Total | $182,784 | $160,740 | ▼ $22,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $241,029 | $194,664 | ▼ $46,365 |
| Other Liabilities | $106,810 | $160,541 | ▲ $53,731 |
| Total Liabilities | $347,839 | $355,205 | ▲ $7,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,135,945 | $674,244 | ▼ $461,701 |
| Net Assets With Donor Restrictions | $115,000 | $115,000 | → $0 |
| Total Net Assets Fund Balance | $1,250,945 | $789,244 | ▼ $461,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,598,784 | $1,144,449 | ▼ $454,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,733 | $354,539 | $443,272 |
| Other Land Buildings | $145,471 | $285,259 | $430,730 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $154,475 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lance Jordan | Executive Director | FT | $101,746 | $6,415 | $108,161 |
| Staci Davis | Executive Director as of 6/3/24 | FT | $57,457 | $9,049 | $66,506 |
| Name | Title |
|---|---|
| Tom Stearns | Honorary Board Chair |
| Rebekah Zeitlin | President |
| Debbie Sokol | Member |
| Denice Demers | Member |
| Ellen Lundy | Member |
| Embry Nichols | Member |
| Hailey Blank | Member |
| John Lynch | Member |
| Marcie Stephens | Member |
| Mark Booker | Member |
| Roberto Ramirez | Member |
| Trish Stiles | Member |
| Danielle Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,799,760 |
| Other Expenses | $619,307 |
| Total Fundraising Expense | $122,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,679,322 | $469,421 | $91,948 | $2,240,691 |
| Other Employee Benefits | $73,367 | $130,713 | $821 | $204,901 |
| Payroll Taxes | $134,363 | $33,362 | $7,162 | $174,887 |
| Occupancy | $63,489 | $54,010 | - | $117,499 |
| Current Officers, Directors, Trustees, and Key Employees | $82,411 | $26,892 | $4,400 | $113,703 |
| Fees for Services Other | $60,498 | $31,373 | $7,750 | $99,621 |
| Travel | $77,989 | $1,935 | - | $79,924 |
| Pension Plan Contributions | $23,482 | $41,834 | $262 | $65,578 |
| Depreciation Depletion | - | $63,629 | - | $63,629 |
| Insurance | $15,453 | $46,357 | - | $61,810 |
| Information Technology | $26,775 | $16,617 | $1,990 | $45,382 |
| Office Expenses | $28,224 | $12,385 | - | $40,609 |
| Fees for Services Accounting | - | $18,551 | - | $18,551 |
| Advertising | $578 | $819 | $8,360 | $9,757 |
| Other Expenses | $30,226 | $339 | - | $339 |
| Total Functional Expenses | $2,311,014 | $985,360 | $122,693 | $3,419,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,454,476 |
| Expenses per Audited Statements | $3,419,067 |
| Total Expenses per Form 990 | $3,419,067 |
| Expenses Not Reported on Form 990 | $35,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,323 |
| Fundraising Gross Income | $2,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Breakfast | $28,817 | - | $1,765 | - |
| Brews and Grooves | $25,313 | $2,750 | $1,150 | $1,600 |
| Total Events | $54,130 | $2,750 | $13,323 | $-10,573 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $160,541 |
“The organization's form 990 is reviewed by the chief operating officer prior to filing with the irs.”
“The organization obtains a signed conflict of interest policy from each board member.”
“The executive director's salary is determined by our board of directors. They contracted with a 3rd party company for a compensation study for all leadership positions in 2021. Once the study was completed, the board voted for a salary adjustment for the executive director position. Salaries for other leadership positions are determined by the executive director in consultation with the hr director. Following the 2021 study, salaries for leadership roles were adjusted accordingly. Salaries continue to be reviewed annually.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and is classified as an organization that is not a private foundation as defined in section 509(a) of the irc. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Additionally, the organization did not receive any unrelated business income during the year ended june 30, 2024, which would be subject to federal taxes. In accordance with applicable guidance, the organization will recognize a tax benefit only if it is more-likely-thannot the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. As of june 30, 2024, management is not aware of any uncertain tax positions. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization did not recognize or accrue any interest or penalties related to uncertain tax positions as of june 30, 2024 nor for the year then ended.”
“Fundraising event expenses 7,409.”
“Fundraising event expenses 7,409.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 560665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8360 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9757 |
| IRS990/AllOtherContributionsAmt | 0 | 162324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACI DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157947955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 WEST MAIN STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 574794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51380 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1345549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/CYOtherExpensesAmt | 0 | 619307 |
| IRS990/CYOtherRevenueAmt | 0 | -4968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1615762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -461701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2799760 |
| IRS990/CYTotalExpensesAmt | 0 | 3419067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122693 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2957366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63629 |
| IRS990/Desc | 0 | THE EARLY LEARNING PROGRAM: THIS PROGRAM PROVIDES DEVELOPMENTAL THERAPY TO FAMILIES AND CAREGIVERS WHO HAVE A CHILD FROM BIRTH TO FIVE YEARS OF AGE WHO HAVE A DEVELOPMENTAL DELAY OR A DIAGNOSED CONDITION THAT HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENTAL DELAY. EARLY INTERVENTIONISTS DELIVER SERVICES WHERE THE CHILD LIVES, LEARNS, AND PLAYS TO INCREASE THE LIKELIHOOD OF CONSISTENT PRACTICE WITH SKILLS. IN THIS SETTING, THE SKILLS LEARNED ARE FUNCTIONALLY RELEVANT TO THE CHILD AND FAMILY IN THEIR EVERYDAY ROUTINE. IN ADDITION TO DIRECT SUPPORT OF CHILDREN AND THEIR CAREGIVERS, THE INTERVENTIONIST PROVIDES CONSULTATION AND TRAINING FOR CHILDCARE PROVIDERS. IN THE FISCAL YEAR 2023-2024, 594 FAMILIES RECEIVED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 924404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 115000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18551 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9049 |
| 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/PersonNm | 0 | LANCE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH ZEITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAILEY BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENICE DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMBRY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISH STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK BOOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57457 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR AS OF 6/3/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HONORARY BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13323 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1016845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 2970689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1990 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 639798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 894002 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1250945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789244 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10573 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10573 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 755 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1135945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 674244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204901 |
| IRS990/OtherExpensesGrp/Desc | 0 | HR AND TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASUALTY GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4850 |
| IRS990/OtherRevenueTotalAmt | 0 | 4850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1679322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2240691 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174887 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41834 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65578 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19955 |
| IRS990/PrincipalOfficerNm | 0 | STACI DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1530219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1530219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES: OUR DAY SERVICES PROVIDE ACTIVITIES AND STRUCTURED TRAINING PROGRAMS THAT SUPPORT THE ACQUISITION, RETENTION, OR IMPROVEMENT IN COMMUNICATION, DAILY LIVING SKILLS, AND SOCIAL SKILLS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES IN THIS PROGRAM ARE FACILITY AND/OR COMMUNITY-BASED. INTENDED OUTCOMES INCLUDE INCREASED COMPETENCY IN DAILY LIVING SKILLS AND CONNECTING INDIVIDUALS WITH THEIR COMMUNITY. ADULT DAY SERVICES ARE CURRENTLY PROVIDED IN THE WILLIAMSON COUNTY COMMUNITY. WE OPERATE TWO ADULT DAY CENTERS IN FRANKLIN AND FAIRVIEW, WHERE THESE SERVICES CAN BE PROVIDED IN ADDITION TO COMMUNITY-BASED SERVICES. 29 ADULTS ARE CURRENTLY BEING SUPPORTED IN THIS PROGRAM. INDIVIDUALS IN THIS PROGRAM ARE ALSO ENCOURAGED TO SEEK EMPLOYMENT WITH STAFF SUPPORT PROVIDED FOR ALL STAGES OF THEIR EMPLOYMENT JOURNEY. VOLUNTEERING IN THE COMMUNITY IS ALSO ENCOURAGED TO LEARN SKILLS AND BUILD SELF-ESTEEM. EXAMPLES OF VOLUNTEER ACTIVITIES INCLUDE PACKAGING AND DELIVERING LUNCHES FOR MEALS ON WHEELS, CLEANING TRAILS AT EDWIN WARNER PARK, ASSISTING WITH FOOD AND CLOTHES SORTING AT THRIFT STORES, AND ASSISTING WITH MAILINGS OR FILINGS FOR NONPROFIT ORGANIZATIONS. WAVES ALSO OPERATES FOUR HOMES WITHIN WILLIAMSON COUNTY WITH 24/7 STAFF SUPPORT. THESE HOMES PROVIDE RESIDENTIAL SUPPORT FOR 13 INDIVIDUALS. WE ALSO OFFER A SEMI-INDEPENDENT LIVING OPTION. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO HAVE HIGHER LEVELS OF INDEPENDENCE AND NEED LESS ASSISTANCE WITH DAILY TASKS. WE CURRENTLY SUPPORT ONE INDIVIDUAL IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1386610 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 598917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1378901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 656209 |
| IRS990/PYOtherRevenueAmt | 0 | 28538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1964932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2842178 |
| IRS990/PYTotalExpensesAmt | 0 | 3498387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3372371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -461701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1016845 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1345549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5616247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9292157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1209634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5616247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1345549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5616247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6825955 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443272 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.