Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$5,256,638
Up $375,321 (+7.7%) from 2017
Net Assets
Up$4,691,188
Up $436,265 (+10%) from 2017
Liabilities
Down$565,450
Down $60,944 (-9.7%) from 2017
Revenue
Up$8,541,917
Up $233,393 (+2.8%) from 2017
Expenses
Down$8,105,652
Down $942,809 (-10%) from 2017
Net Income
Up$436,265
Up $1,176,202 (+159%) from 2017
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 intellectual disabilities or who are elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,090,775 | $2,516,142 | ▲ $425,367 |
| Land, Buildings, and Equipment, Net | $1,734,260 | $1,634,517 | ▼ $99,743 |
| Pledges and Grants Receivable | $999,988 | $1,018,402 | ▲ $18,414 |
| Prepaid Expenses and Deferred Charges | $32,006 | $61,377 | ▲ $29,371 |
| Savings and Temporary Cash Investments | $10,016 | $11,395 | ▲ $1,379 |
| Inventories for Sale or Use | $8,500 | $8,500 | → $0 |
| Intangible Assets | $5,772 | $6,305 | ▲ $533 |
| Total Assets | $4,881,317 | $5,256,638 | ▲ $375,321 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,649 | $366,157 | ▼ $30,492 |
| Mortgage Notes Payable Secured by Investment Property | $229,745 | $199,293 | ▼ $30,452 |
| Total Liabilities | $626,394 | $565,450 | ▼ $60,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,244,907 | $4,679,793 | ▲ $434,886 |
| Temporarily Rstr Net Assets | $10,016 | $11,395 | ▲ $1,379 |
| Total Net Assets Fund Balance | $4,254,923 | $4,691,188 | ▲ $436,265 |
| Total Liabilities and Net Assets / Fund Balance | $4,881,317 | $5,256,638 | ▲ $375,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,924 | $1,637,852 | - |
| Land | $137,250 | - | - |
| Equipment | $139,343 | $1,007,076 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanene Housto | Exec Director | FT | $66,186 | $66,186 |
| Tammie Hyder | Finance Direct | FT | $63,831 | $63,831 |
| Name | Title |
|---|---|
| Randy Bond | Chair Person |
| Doug Fields | Vice Chair |
| Jill Denney | Director |
| Lori Boyd | Director |
| Mark Witt | Director |
| Michael Dalton | Director |
| Roy Koskinen | Director |
| Susan Hunter | Director |
| W P Thornton | Sec Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,969,712 |
| Other Expenses | $1,135,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,019,087 | $898,811 | - | $5,917,898 |
| Other Employee Benefits | $762,811 | $158,986 | - | $921,797 |
| Occupancy | $312,733 | $42,898 | - | $355,631 |
| Depreciation Depletion | $118,693 | $34,620 | - | $153,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,017 | - | $130,017 |
| Insurance | $100,878 | $13,671 | - | $114,549 |
| Advertising | $6,998 | $14,734 | - | $21,732 |
| Travel | $9,197 | $4,213 | - | $13,410 |
| Other Expenses | $1,010 | $11,454 | - | $12,464 |
| Interest | $9,865 | $1,517 | - | $11,382 |
| Conferences and Meetings | $1,093 | - | - | $1,093 |
| Total Functional Expenses | $6,673,967 | $1,431,685 | $0 | $8,105,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,105,653 |
| Total Expenses per Audited Statements | $8,105,653 |
| Total Expenses per Form 990 | $8,105,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is sent to the executive director and finance 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”
“The organization has a conflict of interest policy. They regularly review it and update it as necessary”
“The board of directors performs an annual performance review of the executive director”
“The organization has a finance committee that assumes 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 | 396649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING DIRECT CARE TO ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES OR WHO ARE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14734 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21732 |
| IRS990/AllOtherContributionsAmt | 0 | 22591 |
| 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 | 2090775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2516142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8041613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3075 |
| IRS990/CYOtherExpensesAmt | 0 | 1135940 |
| IRS990/CYOtherRevenueAmt | 0 | 860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6969712 |
| IRS990/CYTotalExpensesAmt | 0 | 8105652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8541917 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153313 |
| 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 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7114491 |
| 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 | W P THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY KOSKINEN |
| 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 | 66186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63831 |
| 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 | FINANCE DIRECT |
| 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 | 8019022 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8541917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114549 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5772 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/InterestGrp/TotalAmt | 0 | 11382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2644928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1734260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1634517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4279445 |
| 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 | 229745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199293 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4254923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4691188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 762811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 921797 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 860 |
| IRS990/OtherRevenueTotalAmt | 0 | 860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 898811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5019087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5917898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 999988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1018402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61377 |
| 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 | 183001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 615625 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 615625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | C M R A REST AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 375537 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 375537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7788496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3376 |
| IRS990/PYOtherExpensesAmt | 0 | 1190298 |
| IRS990/PYOtherRevenueAmt | 0 | 26960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 489692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -739937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7858163 |
| IRS990/PYTotalExpensesAmt | 0 | 9048461 |
| IRS990/PYTotalRevenueAmt | 0 | 8308524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436265 |
| 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 | 7550755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8041613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7788496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7411080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6979783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6523221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36744193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2357277 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36744193 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8041613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7788496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7411080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6979783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6523221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36744193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36762462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1357924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1637852 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2995776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007076 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1146419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8105653 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137250 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 137250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8541917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1634517 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8105653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8541917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8541917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8105653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE 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 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THEY REGULARLY REVIEW IT AND UPDATE IT AS NECESSARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IV LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 2c |
| 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 | 10016 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11395 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4881317 |
| IRS990/TotalAssetsEOYAmt | 0 | 5256638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4881317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5256638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8041613 |
| IRS990/TotalEmployeeCnt | 0 | 413 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1431685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6673967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8105652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 565450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626394 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 565450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4254923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4691188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8105653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 496369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8541917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4881317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5256638 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9197 |
| IRS990/TravelGrp/TotalAmt | 0 | 13410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4244907 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4679793 |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 SWEENEY DRIVE |
| IRS990/USAddress/CityNm | 0 | CROSSVILLE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.