Civic Intelligence

Adult Community Training Inc

EIN 62-0959755 • 501(c)3 • Lenoir City, TN

View Organization Page

Profile

Provide adult day, residential and vocational rehab services to mentally disabled adults.

5410 Highway 321 NorthLenoir City, TN 37771

www.adultcommunitytraining.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,192,771

Up $478,155 (+8.4%) from 2023

Liabilities

Down

$431,774

Down $211,926 (-33%) from 2023

Net Assets

Up

$5,760,997

Up $690,081 (+14%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Down

$6,394,098

Down $19,773 (-0.3%) from 2023

Expenses

Up

$5,719,826

Up $258,025 (+4.7%) from 2023

Net Income

Down

$674,272

Down $277,798 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,063,581Liabilities 2010: $955,870Net Assets 2010: $1,107,7112010Assets 2011: $2,414,102Liabilities 2011: $1,201,156Net Assets 2011: $1,212,9462011Assets 2012: $2,839,011Liabilities 2012: $1,459,426Net Assets 2012: $1,379,5852012Assets 2013: $2,718,444Liabilities 2013: $1,552,730Net Assets 2013: $1,165,7142013Assets 2014: $2,645,589Liabilities 2014: $1,222,190Net Assets 2014: $1,423,3992014Assets 2015: $2,800,648Liabilities 2015: $1,554,260Net Assets 2015: $1,246,3882015Assets 2016: $2,791,316Liabilities 2016: $1,462,570Net Assets 2016: $1,328,7462016Assets 2017: $2,841,563Liabilities 2017: $1,278,965Net Assets 2017: $1,562,5982017Assets 2018: $2,820,685Liabilities 2018: $1,182,732Net Assets 2018: $1,637,9532018Assets 2019: $2,804,478Liabilities 2019: $1,097,790Net Assets 2019: $1,706,6882019Assets 2020: $3,795,555Liabilities 2020: $1,950,249Net Assets 2020: $1,845,3062020Assets 2021: $3,389,753Liabilities 2021: $308,939Net Assets 2021: $3,080,8142021Assets 2022: $4,483,568Liabilities 2022: $364,722Net Assets 2022: $4,118,8462022Assets 2023: $5,714,616Liabilities 2023: $643,700Net Assets 2023: $5,070,9162023Assets 2024: $6,192,771Liabilities 2024: $431,774Net Assets 2024: $5,760,9972024

Highlighted filing

2024

Assets$6,192,771
Liabilities$431,774
Net Assets$5,760,997
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,259,4562010Expenses 2011: $5,042,4392011Expenses 2012: $5,155,2632012Expenses 2013: $5,136,2722013Revenue 2014: $5,371,076Expenses 2014: $5,113,391Net Income 2014: $257,6852014Revenue 2015: $5,246,020Expenses 2015: $5,417,397Net Income 2015: -$171,3772015Revenue 2016: $5,276,730Expenses 2016: $5,194,372Net Income 2016: $82,3582016Revenue 2017: $5,503,912Expenses 2017: $5,270,060Net Income 2017: $233,8522017Revenue 2018: $5,609,128Expenses 2018: $5,533,773Net Income 2018: $75,3552018Revenue 2019: $5,478,094Expenses 2019: $5,409,359Net Income 2019: $68,7352019Revenue 2020: $5,312,691Expenses 2020: $5,174,073Net Income 2020: $138,6182020Revenue 2021: $6,122,556Expenses 2021: $4,887,047Net Income 2021: $1,235,5092021Revenue 2022: $5,983,279Expenses 2022: $4,945,247Net Income 2022: $1,038,0322022Revenue 2023: $6,413,871Expenses 2023: $5,461,801Net Income 2023: $952,0702023Revenue 2024: $6,394,098Expenses 2024: $5,719,826Net Income 2024: $674,2722024

Highlighted filing

2024

Revenue$6,394,098
Expenses$5,719,826
Net Income$674,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,771
Liabilities
$431,774
Net assets
$5,760,997
Revenue
$6,394,098
Expenses
$5,719,826
Net income
$674,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.43$5.76$6.39$5.72$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.64$5.07$6.41$5.46$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.36$4.12$5.98$4.95$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.31$3.08$6.12$4.89$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.80$1.95$1.85$5.31$5.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.10$1.71$5.48$5.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.18$1.64$5.61$5.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$5.50$5.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.46$1.33$5.28$5.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.80$1.55$1.25$5.25$5.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.22$1.42$5.37$5.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.55$1.17$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.46$1.38$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.20$1.21$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.96$1.11$5.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 19, 2025
Return Version
2023v6.0
Gross Receipts
$6,394,098
Mission and Program Overview

Mission

Provide adult day, residential and vocational rehab services to mentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,280$2,665,884▲ $604,604
Savings and Temporary Cash Investments$1,023,055$2,081,331▲ $1,058,276
Accounts Receivable$629,767$751,909▲ $122,142
Cash and Non-Interest-Bearing Accounts$1,750,556$674,935▼ $1,075,621
Prepaid Expenses and Deferred Charges$30,616$18,712▼ $11,904
Total Assets$5,495,274$6,192,771▲ $697,497
Liabilities
Other Liabilities$399,321$405,712▲ $6,391
Accounts Payable and Accrued Expenses$9,228$26,062▲ $16,834
Total Liabilities$408,549$431,774▲ $23,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,086,725$5,760,997▲ $674,272
Total Net Assets Fund Balance$5,086,725$5,760,997▲ $674,272
Total Liabilities and Net Assets / Fund Balance$5,495,274$6,192,771▲ $697,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,223,989$1,262,413$3,486,402
Other Land Buildings$116,123$464,633$580,756
Leasehold Improvements$272,178$118,659$390,837
Equipment$8,620$115,570$124,190
Land$44,974-$44,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia MarburyCEOFT$72,197$650$72,847

Board Members and Trustees

NameTitle
Wendy Shea MesslerChair
Kimberly GreenAccounting Director
Frances ColeDirector
James WilliamsDirector
Linda BassDirector
Mike EasterDirector
Amanda SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,139,656
Program Service Revenue
$189,845
Investment Income
$64,597
Other Revenue
$0
All Other Contributions
$37,121
Change in Net Assets
$674,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,394,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,394,098
Total Revenue per Form 990
$6,394,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,834,225
Other Expenses$885,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,680,447$313,420-$3,993,867
Other Employee Benefits$723,373$44,138-$767,511
Depreciation Depletion$177,123--$177,123
Fees for Services Other$166,465--$166,465
Occupancy$94,006$42,212-$136,218
Insurance$37,000$68,517-$105,517
Current Officers, Directors, Trustees, and Key Employees$67,130$5,717-$72,847
Fees for Services Management-$46,469-$46,469
Fees for Services Accounting-$20,995-$20,995
Other Expenses$10,741$9,973-$20,714
Office Expenses-$12,012-$12,012
Conferences and Meetings$4,533$6,932-$11,465
Travel$9,596$317-$9,913
All Other Expenses$4,569--$4,569
Total Functional Expenses$5,143,720$576,106$0$5,719,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,719,826
Total Expenses per Audited Statements$5,719,826
Total Expenses per Form 990$5,719,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$405,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Records are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adult Community Training Inc
EIN
62-0959755
Phone
8659866182
Address
5410 HIGHWAY 321 NORTH, LENOIR CITY, TN 37771

Signing Officer

Name
Amelia Marbury
Title
CEO
Phone
8659866182
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Marbury
Formed
1975
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Terry M Winstead CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes the responsibility for oversight of the audit, review, or compilation of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb accounting standards codification (asc) topic 740, income taxes. The organization has determined that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The organization's evaluation was performed for tax years ended june 30, 2019 through june 30, 2024, the years that remain subject to examination by major tax jurisdictions as of june 30, 2024.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39973
IRS990/OtherExpensesGrp/ProgramServicesAmt0106556
IRS990/OtherExpensesGrp/ProgramServicesAmt138688
IRS990/OtherExpensesGrp/ProgramServicesAmt223493
IRS990/OtherExpensesGrp/ProgramServicesAmt310741
IRS990/OtherExpensesGrp/TotalAmt0107846
IRS990/OtherExpensesGrp/TotalAmt139250
IRS990/OtherExpensesGrp/TotalAmt227045
IRS990/OtherExpensesGrp/TotalAmt320714
IRS990/OtherLiabilitiesGrp/BOYAmt0399321
IRS990/OtherLiabilitiesGrp/EOYAmt0405712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03680447
IRS990/OtherSalariesAndWagesGrp/TotalAmt03993867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018712
IRS990/PrincipalOfficerNm0AMELIA MARBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06214693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023182
IRS990/PYOtherExpensesAmt0617389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175996
IRS990/PYRevenuesLessExpensesAmt0952070
IRS990/PYSalariesCompEmpBnftPaidAmt04844412
IRS990/PYTotalExpensesAmt05461801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06413871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0674272
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02081331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06301114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06183955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05793442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05922634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05133376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029334521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt029334521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06301114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06183955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05793442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05922634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05133376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029334521
IRS990ScheduleA/TotalSupportAmt029355083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02223989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03486402
IRS990ScheduleD/EquipmentGrp/BookValueAmt08620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05719826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06394098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665884
IRS990ScheduleD/TotalExpensesPerForm990Amt05719826
IRS990ScheduleD/TotalLiabilityAmt0405712
IRS990ScheduleD/TotalRevenuePerForm990Amt06394098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06394098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05719826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACT III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581758010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF GROUP HOME FOR MENTALLY DISABLED ADULTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05410 HWY 321 NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LENOIR CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037771
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0146598
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACT III INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05495274
IRS990/TotalAssetsEOYAmt06192771
IRS990/TotalAssetsGrp/BOYAmt05495274
IRS990/TotalAssetsGrp/EOYAmt06192771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06139656
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05143720
IRS990/TotalFunctionalExpensesGrp/TotalAmt05719826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408549
IRS990/TotalLiabilitiesEOYAmt0431774
IRS990/TotalLiabilitiesGrp/BOYAmt0408549
IRS990/TotalLiabilitiesGrp/EOYAmt0431774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05086725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05760997
IRS990/TotalOtherCompensationAmt0650
IRS990/TotalProgramServiceExpensesAmt05143720
IRS990/TotalProgramServiceRevenueAmt0189845
IRS990/TotalReportableCompFromOrgAmt072197
IRS990/TotalRevenueGrp/ExclusionAmt064597

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