Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 62-0984796 • 501(c)3 • Clarksville, TN
Profile
To operate programs designed to train and support persons with varying degrees of developmental and intellectual disabilities, cerebral palsy, and other handicapping conditions who live in montgomery, maury and surrounding counties of tennessee.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,939,609
Up $1,149,577 (+17%) from 2024
Liabilities
Up$2,876,863
Up $578,842 (+25%) from 2024
Net Assets
Up$5,062,746
Up $570,735 (+13%) from 2024
Revenue
Up$21,984,861
Up $580,749 (+2.7%) from 2024
Expenses
Up$21,414,126
Up $511,287 (+2.4%) from 2024
Net Income
Up$570,735
Up $69,462 (+14%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate programs designed to train and support persons with varying degrees of developmental disabilities and/or mental retardation.
To operate programs designed to train and support persons with varying degrees of developmental and intellectual disabilities, cerebral palsy, and other handicapping conditions who live in montgomery, maury and surrounding counties of tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,925,588 | $3,406,852 | ▲ $481,264 |
| Accounts Receivable | $2,277,364 | $2,926,103 | ▲ $648,739 |
| Cash and Non-Interest-Bearing Accounts | $685,659 | $545,338 | ▼ $140,321 |
| Savings and Temporary Cash Investments | - | $326,167 | - |
| Prepaid Expenses and Deferred Charges | $5,072 | $18,810 | ▲ $13,738 |
| Inventories for Sale or Use | $2,846 | $2,846 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,790,032 | $7,939,609 | ▲ $1,149,577 |
| Other Assets Total | $893,503 | $713,493 | ▼ $180,010 |
| Liabilities | |||
| Other Liabilities | $1,746,499 | $1,713,513 | ▼ $32,986 |
| Accounts Payable and Accrued Expenses | $195,086 | $844,978 | ▲ $649,892 |
| Unsecured Notes Loans Payable | $168,809 | $318,372 | ▲ $149,563 |
| Mortgage Notes Payable Secured by Investment Property | $187,627 | - | - |
| Total Liabilities | $2,298,021 | $2,876,863 | ▲ $578,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,147,993 | $4,662,806 | ▲ $514,813 |
| Net Assets With Donor Restrictions | $344,018 | $399,940 | ▲ $55,922 |
| Total Net Assets Fund Balance | $4,492,011 | $5,062,746 | ▲ $570,735 |
| Total Liabilities and Net Assets / Fund Balance | $6,790,032 | $7,939,609 | ▲ $1,149,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,650,530 | $2,315,778 | $3,966,308 |
| Equipment | $1,337,104 | $1,863,041 | $3,200,145 |
| Land | $419,218 | - | $419,218 |
| Other Assets Org | $599,718 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Albertia | President & CEO | FT | $186,767 | $186,767 |
| James K Larson | CFO | FT | $100,008 | $100,008 |
| Name | Title |
|---|---|
| Mrs Kay Skillington | Chairperson |
| Dr Leslie Benmark | Vice Chairperso |
| Dr Bruce Myers | Director |
| Dr Roger Freeman | Director |
| Mr Bob Palmer | Director |
| Mr Derek Eurales | Director |
| Mrs Andrea Goble | Director |
| Ms Alena Sampson | Director |
| Ms Lisa Baggett | Director |
| Ms Teresa Grimmett | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,114,867 |
| Other Expenses | $3,299,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,703,904 | $506,063 | - | $14,209,967 |
| Other Employee Benefits | $2,016,781 | $278,871 | - | $2,295,652 |
| Payroll Taxes | $1,103,404 | $71,334 | - | $1,174,738 |
| All Other Expenses | $656,468 | $50,187 | - | $706,655 |
| Depreciation Depletion | $362,410 | $75,808 | - | $438,218 |
| Current Officers, Directors, Trustees, and Key Employees | - | $356,755 | - | $356,755 |
| Insurance | $159,859 | $108,630 | - | $268,489 |
| Other Expenses | $162,499 | $20,926 | - | $183,425 |
| Pension Plan Contributions | $52,345 | $25,410 | - | $77,755 |
| Interest | - | $57,400 | - | $57,400 |
| Advertising | $26,115 | $16,650 | - | $42,765 |
| Travel | $7,166 | $3,947 | - | $11,113 |
| Total Functional Expenses | $19,634,067 | $1,780,059 | $0 | $21,414,126 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,414,126 |
| Total Expenses per Audited Statements | $21,414,126 |
| Total Expenses per Form 990 | $21,414,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $1,052,225 |
| Operating Lease Liability | $631,575 |
| Other Accrued Liabilities | $27,182 |
| Unearned Revenue - Federal Grants | $2,531 |
“The fiscal director reviews the form 990. He compares the 990 to the prior year 990 and investigates any significant changes. He also reviews any updates to the form 990 using the information available on the irs's website.”
“Conflict of interest issues are discussed and reviewed by the board. Board members who are not independent of issues brought to the board abstain from voting on those issues. Prior to any new business relationship being established, the relationship between the board and management with the potential business is reviewed to determine if there is a conflict of interest. If there is a conflict, action is taken to remove the conflict and the appearance of a conflict.”
“The board of directors has the authority and responsibility to fill or remove a person from the executive director's position. The board of directors discusses and approves any changes to the executive director's compensation. Consideration is given to the types and amounts of executive director compensation paid by organizations of similar size and nature. Such information is documented by the board of directors.”
“A copy of form 990 and the audited financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 844978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2277364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2926103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, CEREBRAL PALSY, AND OTHER HANDICAPPING CONDITIONS WHO LIVE IN MONTGOMERY, MAURY AND SURROUNDING COUNTIES OF TENNESSEE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42765 |
| IRS990/AllOtherContributionsAmt | 0 | 119465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 656468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 706655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES K LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316476333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 PARADISE HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356755 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2489727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44099 |
| IRS990/CYOtherExpensesAmt | 0 | 3299259 |
| IRS990/CYOtherRevenueAmt | 0 | 221259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19229776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 570735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18114867 |
| IRS990/CYTotalExpensesAmt | 0 | 21414126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21984861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 438218 |
| IRS990/Desc | 0 | ADULT PROGRAM - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESIDENTIAL SERVICES AND TRAINING TO INDIVIDUALS WITH MENTAL DISABILITIES. THE AGENCY OPERATES 7 GROUP HOMES AND ADULT DAY CARE SERVICE CENTERS. SUB-CONTRACT ACTIVITIES PROVIDE FOR CLIENT JOB TRAINING AND SKILL DEVELOPMENT WHICH TRAINS THE CLIENTS TO BE AN EFFECTIVE EMPLOYEE IN A WORK SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344018 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399940 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 689 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16805421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES K LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS ALENA SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRUCE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR BOB PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS KAY SKILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LESLIE BENMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR DEREK EURALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROGER FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS TERESA GRIMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS LISA BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS ANDREA GOBLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100008 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairperso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18611 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2370262 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18611 |
| IRS990/GrossReceiptsAmt | 0 | 21984861 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57400 |
| IRS990/InterestGrp/TotalAmt | 0 | 57400 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4178819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2925588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3406852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7585671 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, CEREBRAL PALSY, AND OTHER HANDICAPPING CONDITIONS WHO LIVE IN MONTGOMERY, MAURY AND SURROUNDING COUNTIES OF TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 187627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4492011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5062746 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 105177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4147993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4662806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 893503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 713493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2016781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2295652 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 495262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 162499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 507919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 439696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1746499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1713513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116082 |
| IRS990/OtherRevenueTotalAmt | 0 | 116082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13703904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14209967 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1103404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1174738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18810 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19229776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19229776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION SERVICES - THE STATE OF TENNESSEE DEVELOPED EARLY INTERVENTION SERVICES TO PROVIDE FAMILIES THE OPPORTUNITY TO PROVIDE THEIR CHILDREN WITH THE OPTIMAL DEVELOPMENT AND TO FACILITATE THE CHILDREN'S PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PROGRESSIVE DIRECTIONS, INC. PROVIDES EARLY INTERVENTION SERVICES AT THE KIDS DEPOT DAYCARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1423190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 965304 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMON GROUND CAFE - PROGRESSIVE DIRECTIONS, INC. ADVANCES THE ORGANIZATION'S OPPORTUNITIES TO THOSE WITH DEVELOPMENTAL DISABILITIES AND TO ADVOCATE FOR THOSE WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THRIFT STORE - PROGRESSIVE DIRECTIONS, INC. ADVANCES THE ORGANIZATION'S OPPORTUNITIES TO THOSE WITH DEVELOPMENTAL DISABILITIES AND TO ADVOCATE FOR THOSE WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 266889 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 173263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1835772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19097 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3125910 |
| IRS990/PYOtherRevenueAmt | 0 | 254300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19294943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17776929 |
| IRS990/PYTotalExpensesAmt | 0 | 20902839 |
| IRS990/PYTotalRevenueAmt | 0 | 21404112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 570735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2489727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1689853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1453116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1389511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8857979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68884 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85512386 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8857979 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2489727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1689853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1453116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1389511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8857979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8926863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1650530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2315778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3966308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1337104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1863041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3200145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21414126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 419218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 419218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 109750 |
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