Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,340,343
Up $186,550 (+4.5%) from 2020
Net Assets
Up$4,067,626
Up $406,744 (+11%) from 2020
Liabilities
Down$272,717
Down $220,194 (-45%) from 2020
Revenue
Up$3,080,487
Up $293,463 (+11%) from 2020
Expenses
Up$2,924,897
Up $238,307 (+8.9%) from 2020
Net Income
Up$155,590
Up $55,156 (+55%) from 2020
To provide opportunities that enhance the quality of life for persons with intellectual and developmental disabilities through the promotion of each individual's independence, productivity and integration into the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,324,275 | $1,675,185 | ▲ $350,910 |
| Cash and Non-Interest-Bearing Accounts | $1,702,456 | $1,587,418 | ▼ $115,038 |
| Land, Buildings, and Equipment, Net | $870,226 | $805,560 | ▼ $64,666 |
| Accounts Receivable | $256,836 | $272,180 | ▲ $15,344 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,153,793 | $4,340,343 | ▲ $186,550 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $425,474 | - | - |
| Accounts Payable and Accrued Expenses | $67,437 | $272,717 | ▲ $205,280 |
| Total Liabilities | $492,911 | $272,717 | ▼ $220,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,660,882 | $4,067,626 | ▲ $406,744 |
| Total Net Assets Fund Balance | $3,660,882 | $4,067,626 | ▲ $406,744 |
| Total Liabilities and Net Assets / Fund Balance | $4,153,793 | $4,340,343 | ▲ $186,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $592,741 | $653,037 | $1,245,778 |
| Equipment | $58,479 | $215,403 | $273,882 |
| Leasehold Improvements | $36,645 | $121,729 | $158,374 |
| Land | $117,695 | - | $117,695 |
| Name | Title |
|---|---|
| Joan Hargis | President |
| Barry Rollins | Vice President |
| Joanne Atwood | Director |
| Karen Rymer | Director |
| Sherry Barrett | Director |
| Trey Foster | Director |
| Connie Gallagher | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,245,544 |
| Other Expenses | $679,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,686,367 | $368,629 | - | $2,054,996 |
| Payroll Taxes | $148,169 | $28,200 | - | $176,369 |
| Insurance | $108,083 | - | - | $108,083 |
| Fees for Services Other | $104,642 | $3,330 | - | $107,972 |
| Depreciation Depletion | $58,894 | $5,772 | - | $64,666 |
| All Other Expenses | $40,344 | $10,671 | - | $51,015 |
| Occupancy | $40,000 | $6,782 | - | $46,782 |
| Other Expenses | $20,440 | $8,545 | - | $28,985 |
| Pension Plan Contributions | $5,108 | $9,071 | - | $14,179 |
| Total Functional Expenses | $2,477,188 | $447,709 | $0 | $2,924,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members review and discuss form 990 at board meeting.”
“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
“Nontaxable income-PPP loan forgiveness = $415474”
“Prior year audit adjustments = -$164320”
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 | 67437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 272180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EACH INDIVIDUAL'S INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISSY LOWRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316922235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GRUNDY CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COALMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1702456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1587418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32925 |
| IRS990/CYOtherExpensesAmt | 0 | 679353 |
| IRS990/CYOtherRevenueAmt | 0 | 484737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2560533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2245544 |
| IRS990/CYTotalExpensesAmt | 0 | 2924897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3080487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64666 |
| IRS990/Desc | 0 | PROVIDING ADULT DAY CARE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN ORDER THAT THEY MAY RECEIVE VOCATIONAL AND LIFE SKILLS TRAINING. ASSISTING INDIVIDUALS WITH INTELLECTUAL DISABILITIES SEMI-INDEPENDENT LIVING OPPORTUNITIES. SERVING FAMILIES WITH ILL OR AGING CARE GIVERS OF INDVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2477188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107972 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | Connie Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN HARGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN RYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY FOSTER |
| 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 | 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3080487 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1324275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1675185 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 990169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1795729 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EACH INDIVIDUAL'S INDEPENDENCE, PRODUCTIVITY AND INTEGRATION INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 425474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3660882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4067626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3660882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4067626 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 251154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28985 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN ON INVEST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 298387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 298387 |
| IRS990/OtherRevenueTotalAmt | 0 | 350737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1686367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2054996 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VANOVA C LOWRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ECF/PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF TN - CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2470535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2470535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 51166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2664164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2151101 |
| IRS990/PYTotalExpensesAmt | 0 | 2686590 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171057 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -27126 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13879965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13879965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15097438 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 653037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245778 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273882 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 158374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 805560 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW AND DISCUSS FORM 990 AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Nontaxable income-PPP loan forgiveness = $415474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR AUDIT ADJUSTMENTS = -$164320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 447709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2477188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2924897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 492911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 272717 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 272717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3660882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4067626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2477188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2560533 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4340343 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.