Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$282,554
Down $49,231 (-15%) from 2014
Net Assets
Up-$16,191
Up $97,624 (+86%) from 2014
Liabilities
Down$298,745
Down $146,855 (-33%) from 2014
Revenue
Down$1,637,722
Down $58,852 (-3.5%) from 2014
Expenses
Down$1,470,098
Down $190,823 (-11%) from 2014
Net Income
Up$167,624
Up $131,971 (+370%) from 2014
Advance the independence, productivity and full citizenship of people with disabilities.
The primary exempt purpose is to advance the independence, productivity and full citizenship of persons with cerebral palsy and other disabilities. The organization serves individuals in west tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,839 | $132,306 | ▲ $35,467 |
| Land, Buildings, and Equipment, Net | $166,749 | $79,802 | ▼ $86,947 |
| Pledges and Grants Receivable | $58,447 | $58,294 | ▼ $153 |
| Prepaid Expenses and Deferred Charges | $3,000 | $5,652 | ▲ $2,652 |
| Savings and Temporary Cash Investments | $250 | - | - |
| Total Assets | $331,785 | $282,554 | ▼ $49,231 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,260 | $197,620 | ▼ $86,640 |
| Deferred Revenue | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $61,340 | $1,125 | ▼ $60,215 |
| Total Liabilities | $445,600 | $298,745 | ▼ $146,855 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $120,000 | - | - |
| Unrestricted Net Assets | $-233,815 | $-16,191 | ▲ $217,624 |
| Total Net Assets Fund Balance | $-113,815 | $-16,191 | ▲ $97,624 |
| Total Liabilities and Net Assets / Fund Balance | $331,785 | $282,554 | ▼ $49,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,802 | $158,124 | $187,926 |
| Land | $50,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Burrow | Executive Di | FT | $67,081 | $67,081 |
| Name | Title |
|---|---|
| Andrew Forsdick | Board Chair |
| Dan Dierkes | Board Member |
| John Homa | Board Member |
| Leeann Mabe | Board Member |
| Richard Powell | Board Member |
| Larry Mariano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,904 |
| Other Expenses | $313,194 |
| Total Fundraising Expense | $80,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $969,251 | $9,953 | $33,825 | $1,013,029 |
| Payroll Taxes | $73,056 | $1,084 | $2,654 | $76,794 |
| Insurance | $56,577 | $11,288 | $2,324 | $70,189 |
| Current Officers, Directors, Trustees, and Key Employees | $57,019 | $6,708 | $3,354 | $67,081 |
| Occupancy | $31,153 | $10,569 | $3,955 | $45,677 |
| Fees for Services Other | $21,561 | $8,700 | $1,652 | $31,913 |
| Depreciation Depletion | - | $20,587 | - | $20,587 |
| Office Expenses | $12,508 | $5,158 | $1,544 | $19,210 |
| Travel | $11,775 | $160 | $47 | $11,982 |
| Interest | - | $10,848 | - | $10,848 |
| Other Expenses | $774 | $678 | $178 | $678 |
| Total Functional Expenses | $1,265,019 | $124,297 | $80,782 | $1,470,098 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,499,861 |
| Total Expenses per Audited Statements | $1,499,861 |
| Total Expenses per Form 990 | $1,470,098 |
| Expenses Not Reported on Financial Statements | $-29,763 |
| Other Expense Adjustments | $-29,763 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,886 |
| Fundraising Direct Expenses | $29,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elvis 5k Run | $81,886 | $81,886 | $29,763 | $52,123 |
| Total Events | $81,886 | $81,886 | $29,763 | $52,123 |
“The executive director, board chair and treasurer review the 990 before it is filed. It may also be reviewed during a finance committee or regular board meeting.”
“Salaries of top management are reviewed and approved by the board of directors.”
“The organizing documents are available upon written request to the executive director.”
“Fundraising expenses 29,763 fundraising expenses -29,763”
“Fundraising expenses -29,763”
“Fundraising expenses -29,763”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANIZATION SERVES INDIVIDUALS IN WEST TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 2603 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUMMERS COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016857500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 756 RIDGE LAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 313194 |
| IRS990/CYOtherRevenueAmt | 0 | 52123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1582988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156904 |
| IRS990/CYTotalExpensesAmt | 0 | 1470098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1637722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20587 |
| IRS990/Desc | 0 | MEMPHIS WORKS IS AN OCCUPATIONAL TRAINING/JOB PLACEMENT SERVICE, WHICH MATCHES PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES TO EXISTING JOBS BASED ON A COMPANY'S NEEDS AND THE STUDENT'S SPECIFIC PREFERENCES AND ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW FORSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DIERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEEANN MABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29763 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1667485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10848 |
| IRS990/InterestGrp/TotalAmt | 0 | 10848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237926 |
| 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 | THE PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES. THE ORGANIZATION SERVES INDIVIDUALS IN WEST TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -113815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3955 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29690 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 969251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1013029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5652 |
| IRS990/PrincipalOfficerNm | 0 | KELLY BURROW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE LIVING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1548306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1548306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER DAY SERVICES PROVIDES COMMUNITY AND FACILITY BASED SERVICES FOR ADULTS WITH A PRIMARY DIAGNOSIS OF MENTAL RETARDATION. DAY SERVICES ALSO OFFERS PERSONAL ASSISTANCE TO FAMILIES AS NEEDED, AND JOB PLACEMENT/EMPLOYMENT SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1199370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1548306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1217 |
| IRS990/PYOtherExpensesAmt | 0 | 414445 |
| IRS990/PYOtherRevenueAmt | 0 | 111770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1561282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1246476 |
| IRS990/PYTotalExpensesAmt | 0 | 1660921 |
| IRS990/PYTotalRevenueAmt | 0 | 1696574 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167624 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 486877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8521545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 486877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 486877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567057 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 51123 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 51123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187926 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -29763 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1499861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -29763 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29763 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -29763 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1667485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -29,763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -29,763 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1470098 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1637722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1499861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELVIS 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29763 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. IT MAY ALSO BE REVIEWED DURING A FINANCE COMMITTEE OR REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 29,763 FUNDRAISING EXPENSES -29,763 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INDEPENDENT APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581838807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 875 LINDEN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 381262420 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | LIVITUP, INC. IS A SPONSOR OF INDEPENDENT APARTMENTS, INC., A 501(C)3 ORGANIZATION, WHICH PROVIDES HOUSING FACILITIES AND SERVICES FOR MOBILITY- IMPAIRED PERSONS. MEMBERS OF THE BOARD OF DIRECTORS OF LIVITUP, INC. ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF INDEPENDENT APARTMENTS, INC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 120000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331785 |
| IRS990/TotalAssetsEOYAmt | 0 | 282554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2603 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80782 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1265019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1470098 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 445600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 445600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -113815 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -16191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1265019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1582988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52131 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.