Civic Intelligence

Douglas Cooperative Inc

990 • Fiscal year 2019 • EIN 62-0975525

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.DOUGLASCOOPERATIVE.NET

View Organization Page

1101 Wagner DriveSevierville, TN 37862

(865) 453-3254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,266

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,462,633

Up $904,251 (+58%) from 2018

Net Assets

Up

$2,169,724

Up $889,188 (+69%) from 2018

Liabilities

Up

$292,909

Up $15,063 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$3,122,832

Up $785,771 (+34%) from 2018

Expenses

Up

$2,233,644

Up $106,648 (+5.0%) from 2018

Net Income

Up

$889,188

Up $679,123 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,669,174Liabilities 2011: $398,685Net Assets 2011: $1,270,4892011Assets 2012: $1,511,636Liabilities 2012: $293,186Net Assets 2012: $1,218,4502012Assets 2013: $1,444,556Liabilities 2013: $283,724Net Assets 2013: $1,160,8322013Assets 2014: $1,391,740Liabilities 2014: $278,544Net Assets 2014: $1,113,1962014Assets 2015: $1,398,028Liabilities 2015: $272,551Net Assets 2015: $1,125,4772015Assets 2016: $1,352,790Liabilities 2016: $273,222Net Assets 2016: $1,079,5682016Assets 2017: $1,376,472Liabilities 2017: $306,001Net Assets 2017: $1,070,4712017Assets 2018: $1,558,382Liabilities 2018: $277,846Net Assets 2018: $1,280,5362018Assets 2019: $2,462,633Liabilities 2019: $292,909Net Assets 2019: $2,169,7242019Assets 2020: $3,093,443Liabilities 2020: $800,599Net Assets 2020: $2,292,8442020Assets 2021: $3,250,816Liabilities 2021: $270,553Net Assets 2021: $2,980,2632021Assets 2022: $3,645,529Liabilities 2022: $264,404Net Assets 2022: $3,381,1252022Assets 2023: $3,626,386Liabilities 2023: $306,230Net Assets 2023: $3,320,1562023Assets 2024: $4,112,033Liabilities 2024: $971,070Net Assets 2024: $3,140,9632024Assets 2025: $4,656,143Liabilities 2025: $926,634Net Assets 2025: $3,729,5092025

Highlighted filing

2019

Assets$2,462,633
Liabilities$292,909
Net Assets$2,169,724
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,981,4722011Expenses 2012: $2,652,3462012Expenses 2013: $2,535,6232013Revenue 2014: $2,463,350Expenses 2014: $2,510,986Net Income 2014: -$47,6362014Revenue 2015: $2,527,054Expenses 2015: $2,514,773Net Income 2015: $12,2812015Revenue 2016: $2,428,124Expenses 2016: $2,474,033Net Income 2016: -$45,9092016Revenue 2017: $2,412,863Expenses 2017: $2,421,984Net Income 2017: -$9,1212017Revenue 2018: $2,337,061Expenses 2018: $2,126,996Net Income 2018: $210,0652018Revenue 2019: $3,122,832Expenses 2019: $2,233,644Net Income 2019: $889,1882019Revenue 2020: $2,728,976Expenses 2020: $2,605,856Net Income 2020: $123,1202020Revenue 2021: $3,524,798Expenses 2021: $2,837,379Net Income 2021: $687,4192021Revenue 2022: $3,705,768Expenses 2022: $3,304,906Net Income 2022: $400,8622022Revenue 2023: $3,518,715Expenses 2023: $3,579,684Net Income 2023: -$60,9692023Revenue 2024: $4,154,855Expenses 2024: $4,334,048Net Income 2024: -$179,1932024Revenue 2025: $5,181,198Expenses 2025: $4,592,652Net Income 2025: $588,5462025

Highlighted filing

2019

Revenue$3,122,832
Expenses$2,233,644
Net Income$889,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$3,122,832
Mission and Program Overview

Mission

Dci is dedicated to providing opportunities and support to persons with mental and physical disabilities in their pursuit of achieving the full potential in their lives.

Heartland services, inc., is dedicated to providing opportunities and support to persons with mental and physical disabilities in their pursuit of achieving the full potential in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$468,634$1,032,079▲ $563,445
Savings and Temporary Cash Investments$703,733$930,198▲ $226,465
Land, Buildings, and Equipment, Net$377,546$496,356▲ $118,810
Prepaid Expenses and Deferred Charges$4,469--
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$1,558,382$2,462,633▲ $904,251
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,284$220,258▲ $23,974
Mortgage Notes Payable Secured by Investment Property$81,562$72,651▼ $8,911
Total Liabilities$277,846$292,909▲ $15,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,536$2,169,724▲ $889,188
Total Net Assets Fund Balance$1,280,536$2,169,724▲ $889,188
Total Liabilities and Net Assets / Fund Balance$1,558,382$2,462,633▲ $904,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,756$1,484,423$1,956,179
Land$24,600-$24,600
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce HughesExec. DirectorFT$74,266$74,266

Board Members and Trustees

NameTitle
Curtis NicholsonPresident
Jeremy FaisonBoard Member
Ralph BohannonBoard Member
Rom EverettBoard Member
Scott BatemanBoard Member
Steve SmithBoard Member
Deni KiddParliamentar
Bob WightmanSecretary
Mike ProffittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,645
Program Service Revenue
$2,350,507
Investment Income
$4,942
Other Revenue
$229,738
All Other Contributions
$472,145
Change in Net Assets
$889,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$144,000Fair Market Value (FMV)
Total Noncash Contributions4$144,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,832
Total Revenue per Audited Statements
$3,122,832
Total Revenue per Form 990
$3,122,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,610
Other Expenses$462,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,791$178,136-$1,296,927
Other Employee Benefits$320,293$80,124-$400,417
Current Officers, Directors, Trustees, and Key Employees$74,266--$74,266
Occupancy$44,039$29,050-$73,089
Depreciation Depletion$68,028--$68,028
Insurance$15,226$50,085-$65,311
All Other Expenses$21,489$22,849-$44,338
Other Expenses$22,568$4,289-$26,857
Fees for Services Accounting-$8,500-$8,500
Interest$4,279--$4,279
Travel$761$691-$1,452
Total Functional Expenses$1,823,046$410,598$0$2,233,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,644
Total Expenses per Audited Statements$2,233,644
Total Expenses per Form 990$2,233,644
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 when they receive the audit report at the january board meeting.”

Form 990, Page 6, Part VI, Line 12C

“1. Members of the board of directors of heartland services, inc., shall not engage in activities which constitute a conflict of interest as defined in the policy. 2. No board member shall derive personal profit or gain based solely on the fact that he or she is a board member. 3. Any board member with dual interest in any matter, or possible conflict of interest, shall not vote on the matter or use personal influence in the matter affecting the agency. 4. Business between board members and the agency shall only be conducted with the full knowledge of the entire board of directors. The transactions proposed shall be approved at regularly scheduled meetings by a majority vote. 5. Products or service provided to the agency by board members shall be done on a competitive basis with full knowledge of board and the heartland services, inc., private auditor for annual auditing purposes.”

Form 990, Page 6, Part VI, Line 15A

“1. The executive director and area directors' compensation shall be reviewed by the board of directors prior to any changes in compensation being made. 2. The board of directors is authorized to make recommendations regarding executive compensation. The board will review appropriate data as to comparability prior to making its recommendation and shall contemporaneously place such data and reasons for its recommendation in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are availible upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Services Inc
EIN
62-0975525
Phone
8654533254
Address
1101 WAGNER DRIVE, SEVIERVILLE, TN 37862

Signing Officer

Name
Joyce Hughes
Title
Exec. Director
Phone
8654533254
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Hughes
Voting Board Members
9
Independent Board Members
9
Employees
111

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Medicaid waiver residential, day, and personal assistance. Residential - this includes both group homes and supporting living in four counties. Thirty eight individuals are served. Achievements are related to community activities and daily living skills. Day - this includes services to individuals in prevocational training centers, community based activities, opportunities for work, and serves approximately one hundred and fifteen individuals. Acheivements are related to providing oversight/trasportation for physicians/appointments and providing leisure and learning activities. Personal assistance - provides assistance to individuals who live in their own home. Acheivemnts include helping individuals with daily life skills.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business activities. The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220258
IRS990/AccountsReceivableGrp/BOYAmt0468634
IRS990/AccountsReceivableGrp/EOYAmt01032079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEARTLAND SERVICES, INC., IS DEDICATED TO PROVIDING OPPORTUNITIES AND SUPPORT TO PERSONS WITH MENTAL AND PHYSICAL DISABILITIES IN THEIR PURSUIT OF ACHIEVING THE FULL POTENTIAL IN THEIR LIVES.
IRS990/AllOtherContributionsAmt0472145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021489
IRS990/AllOtherExpensesGrp/TotalAmt044338
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELILAH MEADE
IRS990/BooksInCareOfDetail/PhoneNum08654533254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 WAGNER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01400
IRS990/CashNonInterestBearingGrp/EOYAmt01400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074266
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04942
IRS990/CYOtherExpensesAmt0462034
IRS990/CYOtherRevenueAmt0229738
IRS990/CYProgramServiceRevenueAmt02350507
IRS990/CYRevenuesLessExpensesAmt0889188
IRS990/CYSalariesCompEmpBnftPaidAmt01771610
IRS990/CYTotalExpensesAmt02233644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03122832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068028
IRS990/DepreciationDepletionGrp/TotalAmt068028
IRS990/Desc0MEDICAID WAIVER RESIDENTIAL, DAY, AND PERSONAL ASSISTANCE. RESIDENTIAL - THIS INCLUDES BOTH GROUP HOMES AND SUPPORTING LIVING IN FOUR COUNTIES. THIRTY EIGHT INDIVIDUALS ARE SERVED. ACHIEVEMENTS ARE RELATED TO COMMUNITY ACTIVITIES AND DAILY LIVING SKILLS. DAY - THIS INCLUDES SERVICES TO INDIVIDUALS IN PREVOCATIONAL TRAINING CENTERS, COMMUNITY BASED ACTIVITIES, OPPORTUNITIES FOR WORK, AND SERVES APPROXIMATELY ONE HUNDRED AND FIFTEEN INDIVIDUALS. ACHEIVEMENTS ARE RELATED TO PROVIDING OVERSIGHT/TRASPORTATION FOR PHYSICIANS/APPOINTMENTS AND PROVIDING LEISURE AND LEARNING ACTIVITIES. PERSONAL ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME. ACHEIVEMNTS INCLUDE HELPING INDIVIDUALS WITH DAILY LIFE SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01823046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB WIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROM EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENI KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt065500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03122832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050085
IRS990/InsuranceGrp/ProgramServicesAmt015226
IRS990/InsuranceGrp/TotalAmt065311
IRS990/InterestGrp/ProgramServicesAmt04279
IRS990/InterestGrp/TotalAmt04279
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496356
IRS990/LandBldgEquipCostOrOtherBssAmt01980779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTLAND SERVICES, INC., IS DEDICATED TO PROVIDING OPPORTUNITIES AND SUPPORT TO PERSONS WITH MENTAL AND PHYSICAL DISABILITIES IN THEIR PURSUIT OF ACHIEVING THE FULL POTENTIAL IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072651
IRS990/NetAssetsOrFundBalancesBOYAmt01280536
IRS990/NetAssetsOrFundBalancesEOYAmt02169724
IRS990/NoncashContributionsAmt0144000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029050
IRS990/OccupancyGrp/ProgramServicesAmt044039
IRS990/OccupancyGrp/TotalAmt073089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400417
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34289
IRS990/OtherExpensesGrp/ProgramServicesAmt059548
IRS990/OtherExpensesGrp/ProgramServicesAmt144101
IRS990/OtherExpensesGrp/ProgramServicesAmt229657
IRS990/OtherExpensesGrp/ProgramServicesAmt322568
IRS990/OtherExpensesGrp/TotalAmt089125
IRS990/OtherExpensesGrp/TotalAmt148837
IRS990/OtherExpensesGrp/TotalAmt232218
IRS990/OtherExpensesGrp/TotalAmt326857
IRS990/OtherRevenueMiscGrp/Desc0MISC REV
IRS990/OtherRevenueMiscGrp/Desc1BOARD REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMP REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26051
IRS990/OtherRevenueTotalAmt0229738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04469
IRS990/PrincipalOfficerNm0JOYCE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIDD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04717
IRS990/PYOtherExpensesAmt0427382
IRS990/PYOtherRevenueAmt0133944
IRS990/PYProgramServiceRevenueAmt02100106
IRS990/PYRevenuesLessExpensesAmt0210065
IRS990/PYSalariesCompEmpBnftPaidAmt01699614
IRS990/PYTotalExpensesAmt02126996
IRS990/PYTotalRevenueAmt02337061
IRS990/ReconcilationRevenueExpnssAmt0889188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02530713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04823954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt01046065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046065
IRS990ScheduleA/TotalSupportAmt01072819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956179
IRS990ScheduleD/ExpensesSubtotalAmt02233644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/RevenueSubtotalAmt03122832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496356
IRS990ScheduleD/TotalExpensesPerForm990Amt02233644
IRS990ScheduleD/TotalRevenuePerForm990Amt03122832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAID WAIVER RESIDENTIAL, DAY, AND PERSONAL ASSISTANCE. RESIDENTIAL - THIS INCLUDES BOTH GROUP HOMES AND SUPPORTING LIVING IN FOUR COUNTIES. THIRTY EIGHT INDIVIDUALS ARE SERVED. ACHIEVEMENTS ARE RELATED TO COMMUNITY ACTIVITIES AND DAILY LIVING SKILLS. DAY - THIS INCLUDES SERVICES TO INDIVIDUALS IN PREVOCATIONAL TRAINING CENTERS, COMMUNITY BASED ACTIVITIES, OPPORTUNITIES FOR WORK, AND SERVES APPROXIMATELY ONE HUNDRED AND FIFTEEN INDIVIDUALS. ACHEIVEMENTS ARE RELATED TO PROVIDING OVERSIGHT/TRASPORTATION FOR PHYSICIANS/APPOINTMENTS AND PROVIDING LEISURE AND LEARNING ACTIVITIES. PERSONAL ASSISTANCE - PROVIDES ASSISTANCE TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME. ACHEIVEMNTS INCLUDE HELPING INDIVIDUALS WITH DAILY LIFE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WHEN THEY RECEIVE THE AUDIT REPORT AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. MEMBERS OF THE BOARD OF DIRECTORS OF HEARTLAND SERVICES, INC., SHALL NOT ENGAGE IN ACTIVITIES WHICH CONSTITUTE A CONFLICT OF INTEREST AS DEFINED IN THE POLICY. 2. NO BOARD MEMBER SHALL DERIVE PERSONAL PROFIT OR GAIN BASED SOLELY ON THE FACT THAT HE OR SHE IS A BOARD MEMBER. 3. ANY BOARD MEMBER WITH DUAL INTEREST IN ANY MATTER, OR POSSIBLE CONFLICT OF INTEREST, SHALL NOT VOTE ON THE MATTER OR USE PERSONAL INFLUENCE IN THE MATTER AFFECTING THE AGENCY. 4. BUSINESS BETWEEN BOARD MEMBERS AND THE AGENCY SHALL ONLY BE CONDUCTED WITH THE FULL KNOWLEDGE OF THE ENTIRE BOARD OF DIRECTORS. THE TRANSACTIONS PROPOSED SHALL BE APPROVED AT REGULARLY SCHEDULED MEETINGS BY A MAJORITY VOTE. 5. PRODUCTS OR SERVICE PROVIDED TO THE AGENCY BY BOARD MEMBERS SHALL BE DONE ON A COMPETITIVE BASIS WITH FULL KNOWLEDGE OF BOARD AND THE HEARTLAND SERVICES, INC., PRIVATE AUDITOR FOR ANNUAL AUDITING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. THE EXECUTIVE DIRECTOR AND AREA DIRECTORS' COMPENSATION SHALL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGES IN COMPENSATION BEING MADE. 2. THE BOARD OF DIRECTORS IS AUTHORIZED TO MAKE RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION. THE BOARD WILL REVIEW APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION AND SHALL CONTEMPORANEOUSLY PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOUGLAS HOUSING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOUGLAS SHELTERS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOUGLAS SHELTERS III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DOUGLAS SHELTERS IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581535627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621165220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911890967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581600631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 WAGNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 WAGNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21101 WAGNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31101 WAGNER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEVIERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEVIERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEVIERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEVIERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,633
Liabilities
$292,909
Net assets
$2,169,724
Revenue
$3,122,832
Expenses
$2,233,644
Net income
$889,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.93$3.73$5.18$4.59$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.97$3.14$4.15$4.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.31$3.32$3.52$3.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.26$3.38$3.71$3.30$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.27$2.98$3.52$2.84$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.80$2.29$2.73$2.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.17$3.12$2.23$0.89
2018Summary only. Only limited summary data is available for this year.$1.56$0.28$1.28$2.34$2.13$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$2.41$2.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.27$1.08$2.43$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$2.53$2.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$2.46$2.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.40$1.27$2.98