Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,111,596
Up $371,451 (+50%) from 2018
Net Assets
Up$909,981
Up $372,552 (+69%) from 2018
Liabilities
Down$201,615
Down $1,101 (-0.5%) from 2018
Revenue
Up$2,074,804
Up $301,528 (+17%) from 2018
Expenses
Up$1,708,261
Up $188,251 (+12%) from 2018
Net Income
Up$366,543
Up $113,277 (+45%) from 2018
Advance the independence, productivity and full citizenship of people with disabilities.
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 | |||
| Investments in Publicly Traded Securities | - | $502,314 | - |
| Cash and Non-Interest-Bearing Accounts | $598,448 | $438,712 | ▼ $159,736 |
| Land, Buildings, and Equipment, Net | $141,334 | $119,870 | ▼ $21,464 |
| Other Notes and Loans Receivable, Net | $363 | $700 | ▲ $337 |
| Total Assets | $740,145 | $1,111,596 | ▲ $371,451 |
| Other Assets Total | - | $50,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,513 | $74,363 | ▼ $20,150 |
| Accounts Payable and Accrued Expenses | $64,036 | $73,033 | ▲ $8,997 |
| Deferred Revenue | $44,167 | $34,167 | ▼ $10,000 |
| Other Liabilities | - | $20,052 | - |
| Total Liabilities | $202,716 | $201,615 | ▼ $1,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,429 | $909,981 | ▲ $372,552 |
| Total Net Assets Fund Balance | $537,429 | $909,981 | ▲ $372,552 |
| Total Liabilities and Net Assets / Fund Balance | $740,145 | $1,111,596 | ▲ $371,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $96,450 | $49,612 | $146,062 |
| Equipment | - | $111,926 | $111,926 |
| Leasehold Improvements | $23,420 | $1,539 | $24,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Burrow | Executive Di | FT | $75,500 | $75,500 |
| Name | Title |
|---|---|
| Richard Powell | Board Chair |
| Andrew Forsdick | Board Member |
| Dan Dierkes | Board Member |
| John Homa | Board Member |
| Lawrence Mariano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,376,615 |
| Other Expenses | $331,646 |
| Total Fundraising Expense | $91,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,137 | $18,672 | $41,667 | $1,210,476 |
| Occupancy | $72,354 | $20,043 | $10,516 | $102,913 |
| Payroll Taxes | $86,227 | $1,279 | $3,133 | $90,639 |
| Current Officers, Directors, Trustees, and Key Employees | $71,737 | $1,165 | $2,598 | $75,500 |
| Insurance | $40,572 | $8,094 | $1,667 | $50,333 |
| Depreciation Depletion | - | $26,067 | - | $26,067 |
| Fees for Services Accounting | $13,207 | $5,329 | $1,012 | $19,548 |
| Fees for Services Other | $9,359 | $8,320 | $608 | $18,287 |
| Travel | $11,061 | $151 | $44 | $11,256 |
| Office Expenses | $6,651 | $1,613 | $951 | $9,215 |
| Other Expenses | $6,176 | $3,284 | $632 | $6,176 |
| All Other Expenses | $155 | $2,524 | $26 | $2,705 |
| Fees for Services Legal | $921 | $372 | $71 | $1,364 |
| Total Functional Expenses | $1,496,753 | $120,423 | $91,085 | $1,708,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,736,881 |
| Total Expenses per Audited Statements | $1,736,881 |
| Total Expenses per Form 990 | $1,708,261 |
| Expenses Not Reported on Financial Statements | $-28,620 |
| Other Expense Adjustments | $-28,620 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,620 |
| Fundraising Gross Income | $28,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elvis 5k Run | $55,474 | $28,620 | $28,620 | $0 |
| Total Events | $55,474 | $28,620 | $28,620 | - |
| Liability | Amount |
|---|---|
| Lease Incentive Liability | $20,052 |
“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 28,620 fundraising expenses -28,620”
“Fundraising expenses -28,620”
“Fundraising expenses -28,620”
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 | 64036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 | 1985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2705 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUMMERS COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016857500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4189 LEROY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75500 |
| 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/ContriRptFundraisingEventAmt | 0 | 26854 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2760 |
| IRS990/CYOtherExpensesAmt | 0 | 331646 |
| IRS990/CYOtherRevenueAmt | 0 | 2 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2033203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 366543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1376615 |
| IRS990/CYTotalExpensesAmt | 0 | 1708261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2074804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26067 |
| 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 | 76933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1012 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19548 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 71 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1364 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LAWRENCE MARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW FORSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DIERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY BURROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75500 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| 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/FundraisingAmt | 0 | 26854 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28620 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 990 |
| IRS990/GrossReceiptsAmt | 0 | 2103424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 502314 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282947 |
| 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 | 94513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909981 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10516 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADP PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6176 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20052 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1210476 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 363 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY BURROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTIVE LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTIVE LIVING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1817523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1817523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5500 |
| 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 | 1419820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1823023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 235483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1721459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284527 |
| IRS990/PYTotalExpensesAmt | 0 | 1520010 |
| IRS990/PYTotalRevenueAmt | 0 | 1773276 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 366543 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3754662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 322384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324162 |
| 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/DepreciationAmt | 0 | 111926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111926 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -28620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1736881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24959 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6009 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -28620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE INCENTIVE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6009 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28620 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2103424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -28,620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -28,620 |
| 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 | 119870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1708261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2074804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2109433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1736881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELVIS 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28620 |
| 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 28,620 FUNDRAISING EXPENSES -28,620 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 740145 |
| IRS990/TotalAssetsEOYAmt | 0 | 1111596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 740145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1111596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38839 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.