Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 62-0944179 • 501(c)3 • Fayetteville, TN
Profile
Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$23,071,603
Up $1,761,547 (+8.3%) from 2023
Liabilities
Up$10,021,276
Up $363,174 (+3.8%) from 2023
Net Assets
Up$13,050,327
Up $1,398,373 (+12%) from 2023
Revenue
Down$39,085,965
Down $752,084 (-1.9%) from 2023
Expenses
Up$38,646,009
Up $629,885 (+1.7%) from 2023
Net Income
Down$439,956
Down $1,381,969 (-76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.
Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional, and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,773,473 | $10,023,286 | ▲ $2,249,813 |
| Cash and Non-Interest-Bearing Accounts | $5,896,992 | $5,116,678 | ▼ $780,314 |
| Accounts Receivable | $3,010,197 | $3,510,053 | ▲ $499,856 |
| Inventories for Sale or Use | $570,271 | $517,425 | ▼ $52,846 |
| Prepaid Expenses and Deferred Charges | $355,636 | $218,638 | ▼ $136,998 |
| Total Assets | $21,310,056 | $23,071,603 | ▲ $1,761,547 |
| Other Assets Total | $3,703,487 | $3,685,523 | ▼ $17,964 |
| Liabilities | |||
| Other Liabilities | $7,548,846 | $7,980,205 | ▲ $431,359 |
| Accounts Payable and Accrued Expenses | $2,109,256 | $2,041,071 | ▼ $68,185 |
| Total Liabilities | $9,658,102 | $10,021,276 | ▲ $363,174 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,391,876 | $10,798,436 | ▲ $1,406,560 |
| Net Assets Without Donor Restrictions | $2,260,078 | $2,251,891 | ▼ $8,187 |
| Total Net Assets Fund Balance | $11,651,954 | $13,050,327 | ▲ $1,398,373 |
| Total Liabilities and Net Assets / Fund Balance | $21,310,056 | $23,071,603 | ▲ $1,761,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,180,497 | $1,557,270 | $8,737,767 |
| Leasehold Improvements | $991,110 | $2,362,571 | $3,353,681 |
| Other Land Buildings | $330,346 | $1,325,970 | $1,656,316 |
| Land | $1,108,846 | - | $1,108,846 |
| Equipment | $412,487 | $416,326 | $828,813 |
| Other Assets Org | $1,324,117 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Rosson | Executive Director | FT | $143,534 | $16,000 | $159,534 |
| Sara Brown | Deputy Director | FT | $108,458 | $16,508 | $124,966 |
| Amy Ezell | Finance Director | FT | $102,242 | $17,773 | $120,015 |
| Scarlet Patterson | Hr Director | FT | $86,838 | $22,914 | $109,752 |
| Name | Title |
|---|---|
| Jim Mangubat | Chairman |
| Mike Keny | Vice Chairman |
| Anthony Taylor | Director |
| Bill Heath | Director |
| Bill Newman | Director |
| Blake Lay | Director |
| Chad Graham | Director |
| Chris Guess | Director |
| David Morgan | Director |
| Donna Hartman | Director |
| Gary Stovall | Director |
| Graham Stowe | Director |
| Iris Rudder | Director |
| Janet Vanzant | Director |
| Jim Bates | Director |
| Joey Hensley | Director |
| John Carroll | Director |
| Jonah Keltner | Director |
| Judd Matheny | Director |
| Peggy Lewis | Director |
| Rick Humphrey | Director |
| Robert Williams | Director |
| Sheila Butt | Director |
| T R Williams | Director |
| Wess Ward | Director |
| Xavier Hamler | Director |
| Charles Sain | Education Representative |
| Michael Crane | Financial Representative |
| Judge John Damron | Legal Representative |
| Sloan Stewart | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lee Adcock Construction Co INC | - | 826 N JEFFERSON ST, Shelbyville, TN 37160 | $550,597 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,536,385 |
| Salaries, Compensation, and Employee Benefits | $16,109,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,111,837 | $509,229 | - | $11,621,066 |
| Other Employee Benefits | $3,733,485 | $314,001 | - | $4,047,486 |
| Occupancy | $1,738,860 | $106,184 | - | $1,845,044 |
| Fees for Services Other | $904,497 | $236,186 | - | $1,140,683 |
| Other Expenses | $777,543 | $9,587 | - | $787,130 |
| Depreciation Depletion | $700,074 | - | - | $700,074 |
| All Other Expenses | $537,956 | $45,235 | - | $583,191 |
| Travel | $428,937 | $69,751 | - | $498,688 |
| Current Officers, Directors, Trustees, and Key Employees | - | $441,072 | - | $441,072 |
| Insurance | $211,497 | $90,512 | - | $302,009 |
| Interest | $60,084 | - | - | $60,084 |
| Office Expenses | $47,338 | $4,195 | - | $51,533 |
| Total Functional Expenses | $36,808,654 | $1,837,355 | $0 | $38,646,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,646,009 |
| Total Expenses per Audited Statements | $38,646,009 |
| Total Expenses per Form 990 | $38,646,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Crpp Clients | $4,255,733 |
| Capital Lease Obligation | $2,238,682 |
| Line of Credit | $800,000 |
| Deferred Inflows Related to Pension | $671,691 |
| Due to Funding Source | $14,099 |
“Reviewed by assistant fiscal officer and human resource manager prior to being filed.”
“Executive director reviews conflict of interests and they are monitored throughout the year. Board is updated at least annually.”
“Compensation reviewed and approved by personnel committee and human resource manager.”
“Documents available on agency website or upon request.”
“Drug testing and emergency rent assistance program”
“No change from prior year”
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 | 2109256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2041071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3010197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3510053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHRA'S MISSION IS TO PROVIDE LOW INCOME INDIVIDUALS AND COMMUNITIES ACCESS TO EDUCATIONAL, ECONOMIC, NUTRITIONAL, AND SOCIAL SERVICES THAT PROMOTE AND ENCOURAGE SELF-RELIANCE THROUGH THEIR PARTNERSHIPS WITH LOCAL, STATE AND FEDERAL RESOURCES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 537956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 583191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY EZELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314337182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1437 WINCHESTER HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5896992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5116678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 441072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 441072 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 550597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 826 N JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37160 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEE ADCOCK CONSTRUCTION CO INC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28657183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28731 |
| IRS990/CYOtherExpensesAmt | 0 | 22536385 |
| IRS990/CYOtherRevenueAmt | 0 | 187279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10212772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16109624 |
| IRS990/CYTotalExpensesAmt | 0 | 38646009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39085965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 700074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 700074 |
| IRS990/Desc | 0 | HEADSTART |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9391876 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10798436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 775 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12130447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 904497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1140683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 22914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SLOAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDGE JOHN DAMRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDD MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | XAVIER HAMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAHAM STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | T R WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHEILA BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WESS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BLAKE LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOEY HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | IRIS RUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GARY STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANTHONY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANET VANZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JONAH KELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JIM MANGUBAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SCARLET PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AMY EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PAUL ROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SARA BROWN |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 86838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 143534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 108458 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEGAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EDUCATION REPRESENTATIVE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 28657183 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39085965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60084 |
| IRS990/InterestGrp/TotalAmt | 0 | 60084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 570271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 517425 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28731 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5662137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7773473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10023286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15685423 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | SCHRA'S MISSION IS TO PROVIDE LOW INCOME INDIVIDUALS AND COMMUNITIES ACCESS TO EDUCATIONAL, ECONOMIC, NUTRITIONAL AND SOCIAL SERVICES THAT PROMOTE AND ENCOURAGE SELF-RELIANCE THROUGH THEIR PARTNERSHIPS WITH LOCAL, STATE AND FEDERAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11651954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13050327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2260078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2251891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1738860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1845044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51533 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3703487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3685523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3733485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4047486 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9587 |
No mirrored PDF or thumbnail assets are attached yet.