Civic Intelligence

Lakeway Achievement Center Inc

EIN 62-1059541 • 501(c)3 • Morristown, TN

View Organization Page

Profile

To provide care, employment opportunities, and job training for clients

320 Industrial AvenueMorristown, TN 37813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,687,712

Down $954,516 (-14%) from 2023

Liabilities

Down

$459,780

Down $50,436 (-9.9%) from 2023

Net Assets

Down

$5,227,932

Down $904,080 (-15%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin52nd percentile

Revenue

Up

$15,201,814

Up $1,700,695 (+13%) from 2023

Expenses

Up

$14,397,618

Up $1,382,433 (+11%) from 2023

Net Income

Up

$804,196

Up $318,262 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,590,806Liabilities 2011: $391,059Net Assets 2011: $1,199,7472011Assets 2012: $1,689,673Liabilities 2012: $326,524Net Assets 2012: $1,363,1492012Assets 2013: $1,977,924Liabilities 2013: $333,805Net Assets 2013: $1,644,1192013Assets 2014: $2,034,555Liabilities 2014: $420,675Net Assets 2014: $1,613,8802014Assets 2015: $2,796,217Liabilities 2015: $538,747Net Assets 2015: $2,257,4702015Assets 2016: $3,129,452Liabilities 2016: $657,929Net Assets 2016: $2,471,5232016Assets 2017: $3,465,919Liabilities 2017: $513,367Net Assets 2017: $2,952,5522017Assets 2018: $3,791,399Liabilities 2018: $432,596Net Assets 2018: $3,358,8032018Assets 2019: $4,254,840Liabilities 2019: $500,920Net Assets 2019: $3,753,9202019Assets 2020: $5,742,460Liabilities 2020: $1,980,780Net Assets 2020: $3,761,6802020Assets 2021: $5,691,574Liabilities 2021: $2,012,386Net Assets 2021: $3,679,1882021Assets 2022: $6,269,291Liabilities 2022: $2,088,938Net Assets 2022: $4,180,3532022Assets 2023: $6,642,228Liabilities 2023: $510,216Net Assets 2023: $6,132,0122023Assets 2024: $5,687,712Liabilities 2024: $459,780Net Assets 2024: $5,227,9322024

Highlighted filing

2024

Assets$5,687,712
Liabilities$459,780
Net Assets$5,227,932
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,689,563Expenses 2011: $4,479,939Net Income 2011: $209,6242011Revenue 2012: $5,276,661Expenses 2012: $5,113,259Net Income 2012: $163,4022012Expenses 2013: $5,360,2382013Revenue 2014: $6,637,722Expenses 2014: $6,367,961Net Income 2014: $269,7612014Revenue 2015: $8,564,557Expenses 2015: $7,920,967Net Income 2015: $643,5902015Revenue 2016: $10,457,308Expenses 2016: $10,243,255Net Income 2016: $214,0532016Revenue 2017: $11,023,330Expenses 2017: $10,542,301Net Income 2017: $481,0292017Revenue 2018: $10,803,175Expenses 2018: $10,396,924Net Income 2018: $406,2512018Revenue 2019: $11,320,891Expenses 2019: $10,925,774Net Income 2019: $395,1172019Revenue 2020: $11,209,010Expenses 2020: $11,201,250Net Income 2020: $7,7602020Revenue 2021: $10,737,798Expenses 2021: $10,932,766Net Income 2021: -$194,9682021Revenue 2022: $12,686,653Expenses 2022: $12,309,452Net Income 2022: $377,2012022Revenue 2023: $13,501,119Expenses 2023: $13,015,185Net Income 2023: $485,9342023Revenue 2024: $15,201,814Expenses 2024: $14,397,618Net Income 2024: $804,1962024

Highlighted filing

2024

Revenue$15,201,814
Expenses$14,397,618
Net Income$804,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,687,712
Liabilities
$459,780
Net assets
$5,227,932
Revenue
$15,201,814
Expenses
$14,397,618
Net income
$804,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.46$5.23$15.2$14.4$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.51$6.13$13.5$13.0$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.27$2.09$4.18$12.7$12.3$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.69$2.01$3.68$10.7$10.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$11.2$11.2$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.50$3.75$11.3$10.9$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.43$3.36$10.8$10.4$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.51$2.95$11.0$10.5$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.66$2.47$10.5$10.2$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.54$2.26$8.56$7.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.61$6.64$6.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.33$1.64$5.36
2012Summary only. Only limited summary data is available for this year.$1.69$0.33$1.36$5.28$5.11$0.16
2011Summary only. Only limited summary data is available for this year.$1.59$0.39$1.20$4.69$4.48$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$15,201,814
Mission and Program Overview

Mission

To provide care, employment opportunities, and job training for clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,102$3,015,046▼ $214,056
Cash and Non-Interest-Bearing Accounts$2,946,884$2,284,985▼ $661,899
Accounts Receivable$455,649$277,279▼ $178,370
Prepaid Expenses and Deferred Charges$4,466$92,170▲ $87,704
Inventories for Sale or Use$1,354$1,354→ $0
Total Assets$6,642,228$5,687,712▼ $954,516
Other Assets Total$4,773$16,878▲ $12,105
Liabilities
Accounts Payable and Accrued Expenses$510,216$459,780▼ $50,436
Total Liabilities$510,216$459,780▼ $50,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,351,009$4,446,929▼ $904,080
Net Assets With Donor Restrictions$781,003$781,003→ $0
Total Net Assets Fund Balance$6,132,012$5,227,932▼ $904,080
Total Liabilities and Net Assets / Fund Balance$6,642,228$5,687,712▼ $954,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,304,867$1,551,980$2,856,847
Buildings$1,442,599$811,758$2,254,357
Leasehold Improvements$214,967$53,480$268,447
Equipment$6,761$159,866$166,627
Land$45,852-$45,852
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mike MinnichChairperson
Jimmy DavisVice-Chairperson
Annette WrightBoard Member
Charlene DavisBoard Member
Hugh ClementBoard Member
Jeff ArmstrongBoard Member
Jessica RichBoard Member
Marilyn MedleyBoard Member
Rick EldridgeBoard Member
Stan HarvilleBoard Member
Bonnie GuthrieExecutive Director
Patsy WrightSecretary
Brian SteisslingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,807
Program Service Revenue
$15,057,131
Investment Income
$52,938
Other Revenue
$87,938
All Other Contributions
$3,807
Change in Net Assets
$804,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,430,997
Other Expenses$1,966,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,295,230$1,267,531-$10,562,761
Other Employee Benefits$907,110$123,697-$1,030,807
Payroll Taxes$736,937$100,492-$837,429
Other Expenses$453,586--$453,586
Insurance$181,208$24,711-$205,919
Fees for Services Management$147,672--$147,672
Occupancy$113,693$15,504-$129,197
All Other Expenses$127,854--$127,854
Office Expenses$30,441$4,151-$34,592
Travel$2,238--$2,238
Total Functional Expenses$12,861,532$1,536,086$0$14,397,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll Liability-
Payroll Tax Liability-
Other Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11

“990 is reviewed by management and/or governing body to verify input data”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request. The annual audited financial statements are available on the State of TN Comptrollers website.”

Form 990, Part VI, Section B, Line 12

“Agencys governing body reviews and follows guidelines of policy to ensure proper actions are taken when required.”

Form 990, Part VI, Section B, Line 15

“Board of Directors determines compensation for upper level management staff and key employees through research of comparable positions and evaluation of employee performance.”

Filing and Contact Details

Filer

Filer Name
Lakeway Achievement Center Inc
EIN
62-1059541
Phone
4235862196
Address
320 Industrial Avenue, Morristown, TN 37813

Signing Officer

Name
Bonnie Guthrie
Title
Executive Director
Phone
4235862196
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
190

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Raw XML AppendixShowing 400 of 492 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.

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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE, EMPLOYMENT OPPORTUNITIES, AND JOB TRAINING FOR CLIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06132012
IRS990/NetAssetsOrFundBalancesEOYAmt05227932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05351009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04446929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015504
IRS990/OccupancyGrp/ProgramServicesAmt0113693
IRS990/OccupancyGrp/TotalAmt0129197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt030441
IRS990/OfficeExpensesGrp/TotalAmt034592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04773
IRS990/OtherAssetsTotalGrp/EOYAmt016878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030807
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Contracted services and supplies
IRS990/OtherExpensesGrp/Desc2Other Rentals
IRS990/OtherExpensesGrp/Desc3Medwaiver nursing expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0451146
IRS990/OtherExpensesGrp/ProgramServicesAmt1313965
IRS990/OtherExpensesGrp/ProgramServicesAmt2100452
IRS990/OtherExpensesGrp/ProgramServicesAmt3453586
IRS990/OtherExpensesGrp/TotalAmt0451146
IRS990/OtherExpensesGrp/TotalAmt1313965
IRS990/OtherExpensesGrp/TotalAmt2100452
IRS990/OtherExpensesGrp/TotalAmt3453586
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Group Home Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241585
IRS990/OtherRevenueTotalAmt087938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09295230
IRS990/OtherSalariesAndWagesGrp/TotalAmt010562761
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0736937
IRS990/PayrollTaxesGrp/TotalAmt0837429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092170
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Bonnie Guthrie
IRS990/PriorPeriodAdjustmentsAmt0-1708276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Medwaiver
IRS990/ProgramServiceRevenueGrp/Desc1Housing Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015038386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015038386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01615751
IRS990/PYOtherRevenueAmt051032
IRS990/PYProgramServiceRevenueAmt013431804
IRS990/PYRevenuesLessExpensesAmt0485934
IRS990/PYSalariesCompEmpBnftPaidAmt011399434
IRS990/PYTotalExpensesAmt013015185
IRS990/PYTotalRevenueAmt013501119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0804196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015038386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013415834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012536279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010686344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011150271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062827114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt062827114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015038386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013415834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012536279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010686344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011150271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062827114
IRS990ScheduleA/TotalSupportAmt062902610
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02254357
IRS990ScheduleD/EquipmentGrp/BookValueAmt06761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166627
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01304867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01551980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02856847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by management and/or governing body to verify input data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and conflict of interest policy are available upon request. The annual audited financial statements are available on the State of TN Comptrollers website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agencys governing body reviews and follows guidelines of policy to ensure proper actions are taken when required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors determines compensation for upper level management staff and key employees through research of comparable positions and evaluation of employee performance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LCH Benefit Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626261358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential services to disabled individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0320 Industrial Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Morristown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN

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