Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$4,881,317
Down $667,297 (-12%) from 2016
Net Assets
Down$4,254,923
Down $710,041 (-14%) from 2016
Liabilities
Up$626,394
Up $42,744 (+7.3%) from 2016
Revenue
Up$8,308,524
Up $400,606 (+5.1%) from 2016
Expenses
Up$9,048,461
Up $1,170,515 (+15%) from 2016
Net Income
Down-$739,937
Down $769,909 (-2569%) from 2016
To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly
To provide housing direct care to adults with physical and intelectual disabilities or who are elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,624,050 | $2,090,775 | ▼ $533,275 |
| Land, Buildings, and Equipment, Net | $1,864,565 | $1,734,260 | ▼ $130,305 |
| Pledges and Grants Receivable | $1,016,321 | $999,988 | ▼ $16,333 |
| Prepaid Expenses and Deferred Charges | $20,542 | $32,006 | ▲ $11,464 |
| Savings and Temporary Cash Investments | $9,517 | $10,016 | ▲ $499 |
| Inventories for Sale or Use | $8,500 | $8,500 | → $0 |
| Intangible Assets | $5,119 | $5,772 | ▲ $653 |
| Total Assets | $5,548,614 | $4,881,317 | ▼ $667,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $325,131 | $396,649 | ▲ $71,518 |
| Mortgage Notes Payable Secured by Investment Property | $258,519 | $229,745 | ▼ $28,774 |
| Total Liabilities | $583,650 | $626,394 | ▲ $42,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,955,447 | $4,244,907 | ▼ $710,540 |
| Temporarily Rstr Net Assets | $9,517 | $10,016 | ▲ $499 |
| Total Net Assets Fund Balance | $4,964,964 | $4,254,923 | ▼ $710,041 |
| Total Liabilities and Net Assets / Fund Balance | $5,548,614 | $4,881,317 | ▼ $667,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,346,741 | $1,639,752 | - |
| Land | $137,250 | - | - |
| Equipment | $250,269 | $851,476 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanene Housto | Exec Director | FT | $68,385 | $68,385 |
| Tammie Hyder | Board Secretar | FT | $62,903 | $62,903 |
| Name | Title |
|---|---|
| Randy Bond | Chair Person |
| Doug Fields | Vice Chair |
| Jill Deney | Director |
| Lorie Boyd | Director |
| Michael Dalton | Director |
| Michael Kosine | Director |
| Paul Hodge | Director |
| Susan Hunter | Director |
| Perk Thornton | Sec Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,858,163 |
| Other Expenses | $1,190,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,414,743 | $1,178,748 | - | $6,593,491 |
| Other Employee Benefits | $906,707 | $226,677 | - | $1,133,384 |
| Occupancy | $333,170 | $36,672 | - | $369,842 |
| Depreciation Depletion | $127,618 | $47,201 | - | $174,819 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,288 | - | $131,288 |
| Insurance | $77,004 | $10,205 | - | $87,209 |
| Other Expenses | $770 | $23,565 | - | $24,335 |
| Advertising | $5,957 | $16,823 | - | $22,780 |
| Travel | $8,721 | $4,787 | - | $13,508 |
| Interest | $11,229 | $1,725 | - | $12,954 |
| Conferences and Meetings | $3,234 | $4,809 | - | $8,043 |
| Total Functional Expenses | $7,240,939 | $1,807,522 | $0 | $9,048,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,048,461 |
| Total Expenses per Audited Statements | $9,048,461 |
| Total Expenses per Form 990 | $9,048,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director to be passed out to the board for review. Once the 990 has been reviewed the finance director and executive director sign the return to be filed.”
“Regularly review it and update it as necessary.”
“Review of the executive director.”
“Supplies 130,111 misc 24,335”
“Responsibility for oversight of the audit.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND INTELECTUAL DISABILITIES OR WHO ARE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22780 |
| IRS990/AllOtherContributionsAmt | 0 | 18649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMIE HYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314563613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 SWEENEY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROSSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38555 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2624050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2090775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7788496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3376 |
| IRS990/CYOtherExpensesAmt | 0 | 1190298 |
| IRS990/CYOtherRevenueAmt | 0 | 26960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -739937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7858163 |
| IRS990/CYTotalExpensesAmt | 0 | 9048461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8308524 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174819 |
| IRS990/Desc | 0 | RESIDENTIAL GROUP HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7923330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RANDY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERK THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL DENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KOSINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANENE HOUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMIE HYDER |
| 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 | 68385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62903 |
| 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/TitleTxt | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD SECRETAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7769847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8308524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87209 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5119 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11229 |
| IRS990/InterestGrp/TotalAmt | 0 | 12954 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2480690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1864565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1734260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4214950 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING DIRECT CARE SUPPORT AND EDUCATIONAL ACTIVITIES TO ADULTS WHO ARE PHYSICALLY OR INTELLECTUALLY DISABLED OR ARE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4964964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4254923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36672 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 226677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 906707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1133384 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26960 |
| IRS990/OtherRevenueTotalAmt | 0 | 26960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1178748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5414743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6593491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1016321 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 999988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32006 |
| IRS990/PrincipalOfficerNm | 0 | JEANENE HOUSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT SSI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 709703 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 709703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | C M R A REST AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 415428 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 415428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7411080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2940 |
| IRS990/PYOtherExpensesAmt | 0 | 1182546 |
| IRS990/PYOtherRevenueAmt | 0 | 9408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6695400 |
| IRS990/PYTotalExpensesAmt | 0 | 7877946 |
| IRS990/PYTotalRevenueAmt | 0 | 7907918 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -739937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7183393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7788496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7411080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6979783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6523221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6141426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34844006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280959 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34844006 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7788496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7411080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6979783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6523221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6141426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34844006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35124965 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1346741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1639752 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2986493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 250269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 851476 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1101745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9048461 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 137250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8308524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1734260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9048461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8308524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8308524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9048461 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR TO BE PASSED OUT TO THE BOARD FOR REVIEW. ONCE THE 990 HAS BEEN REVIEWED THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR SIGN THE RETURN TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULARLY REVIEW IT AND UPDATE IT AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 130,111 MISC 24,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THEY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | MAINTENANCE 278,888 FOOD 67,809 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | THE ORGANIZATION HAS A FINANCE COMMITTE THAT ASSUMES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9517 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10016 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5548614 |
| IRS990/TotalAssetsEOYAmt | 0 | 4881317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5548614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4881317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7788496 |
| IRS990/TotalEmployeeCnt | 0 | 481 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1807522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7240939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9048461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4964964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4254923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9048461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 489692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131288 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8308524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5548614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4881317 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4787 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8721 |
| IRS990/TravelGrp/TotalAmt | 0 | 13508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4955447 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4244907 |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 SWEENEY DRIVE |
| IRS990/USAddress/CityNm | 0 | CROSSVILLE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.