Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-0959755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,839,011
Up $424,909 (+18%) from 2011
Net Assets
Up$1,379,585
Up $166,639 (+14%) from 2011
Liabilities
Up$1,459,426
Up $258,270 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,155,263
Up $112,824 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide adult day, residential and vocational rehab services to mentally disabled adults.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 387566 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 478624 |
| IRS990/AccountsReceivable/BOY | 0 | 475590 |
| IRS990/AccountsReceivable/EOY | 0 | 461338 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHAB SERVICES TO MENTALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 276 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LENOIR CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37771 |
| IRS990/AllOtherContributions | 0 | 12908 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27847 |
| IRS990/AllOtherExpenses/Total | 0 | 68115 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 540296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 439061 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4959284 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4808265 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHABILITATION SERVICES FOR MENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4545424 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56478 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18189 |
| IRS990/FeesForServicesOther/Total | 0 | 74667 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR WALTER SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EARL LAUDERDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY CATE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA CARDWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 183528 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4946376 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 304305 |
| IRS990/GrossReceipts | 0 | 5523890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76964 |
| IRS990/Insurance/ProgramServices | 0 | 38451 |
| IRS990/Insurance/Total | 0 | 115415 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27538 |
| IRS990/Interest/Total | 0 | 27538 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183600 |
| IRS990/InvestmentIncomePriorYear | 0 | 4768 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 72 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 877044 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2750537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1327949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1873493 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 120777 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHAB SERVICES TO MENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL REYNOLDS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1212946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1379585 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 183528 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 183528 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 235 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47598 |
| IRS990/Occupancy/ProgramServices | 0 | 28433 |
| IRS990/Occupancy/Total | 0 | 76031 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4522 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7150 |
| IRS990/OfficeExpenses/Total | 0 | 11672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22263 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 690709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 712972 |
| IRS990/OtherExpensePriorYear | 0 | 729576 |
| IRS990/OtherExpensesCurrentYear | 0 | 731001 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 2 | RENT/LEASE |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -2398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41874 |
| IRS990/OtherExpenses/Total | 0 | 150729 |
| IRS990/OtherExpenses/Total | 1 | 96105 |
| IRS990/OtherExpenses/Total | 2 | 55862 |
| IRS990/OtherExpenses/Total | 3 | 42294 |
| IRS990/OtherLiabilities/BOY | 0 | 813590 |
| IRS990/OtherLiabilities/EOY | 0 | 980802 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 70267 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 65119 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 261612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3449678 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3711290 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 260229 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | INSURANCE REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | VENDING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 334642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133426 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 479 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -81211 |
| IRS990/ReconcilationRevenueExpenses | 0 | 247850 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 247850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105236 |
| IRS990/SalariesEtcCurrentYear | 0 | 4424262 |
| IRS990/SalariesEtcPriorYear | 0 | 4312863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4959284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4808265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5006503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5511543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5108995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25394590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 260301 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25394590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4959284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4808265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5006503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5511543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5108995 |
| IRS990ScheduleA/Total170/Total | 0 | 25394590 |
| IRS990ScheduleA/TotalSupport | 0 | 25394590 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 33374 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33374 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 909247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14555 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION LTD |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 980802 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33374 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 276 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LENOIR CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37771 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BILL REYNOLDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8659866182 |
| IRS990/TotalAssets/BOY | 0 | 2414102 |
| IRS990/TotalAssetsBOY | 0 | 2414102 |
| IRS990/TotalAssets/EOY | 0 | 2839011 |
| IRS990/TotalAssetsEOY | 0 | 2839011 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4959284 |
| IRS990/TotalExpensesCurrentYear | 0 | 5155263 |
| IRS990/TotalExpensesPriorYear | 0 | 5042439 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 609839 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4545424 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5155263 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1201156 |
| IRS990/TotalLiabilitiesBOY | 0 | 1201156 |
| IRS990/TotalLiabilities/EOY | 0 | 1459426 |
| IRS990/TotalLiabilitiesEOY | 0 | 1459426 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2414102 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2839011 |
| IRS990/TotalNbrEmployees | 0 | 235 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1212946 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1379585 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4545424 |
| IRS990/TotalProgramServiceRevenue | 0 | 260229 |
| IRS990/TotalRevenueCurrentYear | 0 | 5403113 |
| IRS990/TotalRevenuePriorYear | 0 | 5147675 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 443829 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5403113 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2765 |
| IRS990/Travel/ProgramServices | 0 | 9808 |
| IRS990/Travel/Total | 0 | 12573 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1212946 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1379585 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 620959755 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADULT COMMUNITY TRAINING INC |
| ReturnHeader/Filer/NameControl | 0 | ADUL |
| ReturnHeader/Filer/Phone | 0 | 8659866182 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5410 HWY 321 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | LENOIR CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37771 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | BILL REYNOLDS |
| ReturnHeader/Officer/Phone | 0 | 8659866182 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CRAINE THOMPSON & JONES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 225 W FIRST NORTH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37814 |
| ReturnHeader/Preparer/Name | 0 | TERRY M WINSTEAD |
| ReturnHeader/Preparer/Phone | 0 | 4235867650 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T12:43:37-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.