Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,990,181
No earlier filing loaded for comparison.
Net Assets
$650,933
No earlier filing loaded for comparison.
Liabilities
$2,339,248
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,895,843
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120366 |
| IRS990/AccountsReceivable/BOY | 0 | 683061 |
| IRS990/AccountsReceivable/EOY | 0 | 671210 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 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/Activity2/Expense | 0 | 517619 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9874 |
| IRS990/Advertising/ProgramServices | 0 | 15617 |
| IRS990/Advertising/Total | 0 | 25491 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 304625 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24907 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124707 |
| IRS990/AllOtherExpenses/Total | 0 | 149614 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 331193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87373 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 148317 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148317 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 934405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 817338 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23045 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139366 |
| IRS990/DepreciationDepletion/Total | 0 | 162411 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5640630 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0. |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS PAM FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS MARY DAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS JOANNE WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS JOANNE CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS JENNIE SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS IRENE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS ALENA SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR DON SHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR BOB PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY ALBERTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR STEVE ROUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR BRENDA HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR BARRIE WOODS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 94000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14149 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 629780 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6900361 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19951 |
| IRS990/Insurance/ProgramServices | 0 | 74556 |
| IRS990/Insurance/Total | 0 | 94507 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34514 |
| IRS990/Interest/ProgramServices | 0 | 60330 |
| IRS990/Interest/Total | 0 | 94844 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2090 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11715 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2434 |
| IRS990/InvestmentIncomePriorYear | 0 | -125132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1446112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3631412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2035182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2185300 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14149 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1903867 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1800131 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 660564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 650933 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14149 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14149 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 464 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 925 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 162568 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 217961 |
| IRS990/OtherExpensePriorYear | 0 | 1399462 |
| IRS990/OtherExpensesCurrentYear | 0 | 1246835 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14003 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 100465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 185808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58456 |
| IRS990/OtherExpenses/ProgramServices | 4 | 131334 |
| IRS990/OtherExpenses/Total | 0 | 189059 |
| IRS990/OtherExpenses/Total | 1 | 63514 |
| IRS990/OtherExpenses/Total | 2 | 100588 |
| IRS990/OtherExpenses/Total | 3 | 85655 |
| IRS990/OtherExpenses/Total | 4 | 231799 |
| IRS990/OtherLiabilities/BOY | 0 | 392325 |
| IRS990/OtherLiabilities/EOY | 0 | 418751 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 216090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4539311 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4755401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29206 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 422155 |
| IRS990/PayrollTaxes/Total | 0 | 451361 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13892 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62076 |
| IRS990/PensionPlanContributions/Total | 0 | 75968 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43376 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5963522 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6150321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5963522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5963522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -369510 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5649008 |
| IRS990/SalariesEtcPriorYear | 0 | 5812575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 934405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 665442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 731581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 583830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 615551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3530809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2434 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -14149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -14149 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3530809 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 934405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 665442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 731581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 583830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 615551 |
| IRS990ScheduleA/Total170/Total | 0 | 3530809 |
| IRS990ScheduleA/TotalSupport | 0 | 3519094 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1576810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 667630 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2244440 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 244719 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 778482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1023201 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9631 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9631 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6895843 |
| IRS990ScheduleD/Land/BookValue | 0 | 363771 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 363771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20211 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 398540 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6886212 |
| IRS990ScheduleD/TotalExpenses | 0 | 6895843 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6895843 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 418751 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2185300 |
| IRS990ScheduleD/TotalRevenue | 0 | 6886212 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6886212 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6895843 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6886212 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1249 PARADISE HILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PROGRESSIVE DIRECTIONS INC |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.