Civic Intelligence

Exceptional Enterprises Inc.

990 • Fiscal year 2023 • EIN 62-1292016

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

23 North Industrial Park RoadCoalmont, TN 37313

(931) 692-2235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,466,039

Up $337,373 (+8.2%) from 2022

Net Assets

Up

$4,202,493

Up $320,815 (+8.3%) from 2022

Liabilities

Up

$263,546

Up $16,558 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$3,885,772

Up $743,224 (+24%) from 2022

Expenses

Up

$3,564,957

Up $236,461 (+7.1%) from 2022

Net Income

Up

$320,815

Up $506,763 (+273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,474,154Liabilities 2011: $294,973Net Assets 2011: $2,179,1812011Assets 2012: $2,391,582Liabilities 2012: $172,871Net Assets 2012: $2,218,7112012Assets 2013: $2,507,061Liabilities 2013: $123,647Net Assets 2013: $2,383,4142013Assets 2014: $3,054,017Liabilities 2014: $151,656Net Assets 2014: $2,902,3612014Assets 2015: $3,305,275Liabilities 2015: $127,877Net Assets 2015: $3,177,3982015Assets 2016: $3,486,652Liabilities 2016: $141,461Net Assets 2016: $3,345,1912016Assets 2017: $3,612,190Liabilities 2017: $122,787Net Assets 2017: $3,489,4032017Assets 2018: $3,775,991Liabilities 2018: $127,590Net Assets 2018: $3,648,4012018Assets 2019: $3,819,634Liabilities 2019: $142,419Net Assets 2019: $3,677,2152019Assets 2020: $4,153,793Liabilities 2020: $492,911Net Assets 2020: $3,660,8822020Assets 2021: $4,340,343Liabilities 2021: $272,717Net Assets 2021: $4,067,6262021Assets 2022: $4,128,666Liabilities 2022: $246,988Net Assets 2022: $3,881,6782022Assets 2023: $4,466,039Liabilities 2023: $263,546Net Assets 2023: $4,202,4932023Assets 2024: $4,638,358Liabilities 2024: $281,443Net Assets 2024: $4,356,9152024

Highlighted filing

2023

Assets$4,466,039
Liabilities$263,546
Net Assets$4,202,493
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,172,317Expenses 2011: $3,121,131Net Income 2011: $51,1862011Revenue 2012: $3,112,668Expenses 2012: $3,218,479Net Income 2012: -$105,8112012Revenue 2013: $3,327,350Expenses 2013: $3,150,892Net Income 2013: $176,4582013Revenue 2014: $3,436,639Expenses 2014: $3,104,718Net Income 2014: $331,9212014Revenue 2015: $3,339,050Expenses 2015: $3,077,664Net Income 2015: $261,3862015Revenue 2016: $3,306,396Expenses 2016: $3,041,742Net Income 2016: $264,6542016Revenue 2017: $3,103,189Expenses 2017: $3,065,672Net Income 2017: $37,5172017Revenue 2018: $3,059,149Expenses 2018: $2,933,606Net Income 2018: $125,5432018Revenue 2019: $3,067,589Expenses 2019: $2,918,715Net Income 2019: $148,8742019Revenue 2020: $2,787,024Expenses 2020: $2,686,590Net Income 2020: $100,4342020Revenue 2021: $3,080,487Expenses 2021: $2,924,897Net Income 2021: $155,5902021Revenue 2022: $3,142,548Expenses 2022: $3,328,496Net Income 2022: -$185,9482022Revenue 2023: $3,885,772Expenses 2023: $3,564,957Net Income 2023: $320,8152023Revenue 2024: $3,994,068Expenses 2024: $3,839,646Net Income 2024: $154,4222024

Highlighted filing

2023

Revenue$3,885,772
Expenses$3,564,957
Net Income$320,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,885,772
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,481,860$1,698,348▲ $216,488
Investments in Publicly Traded Securities$1,532,771$1,687,637▲ $154,866
Land, Buildings, and Equipment, Net$767,062$766,772▼ $290
Accounts Receivable$346,973$313,282▼ $33,691
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$4,128,666$4,466,039▲ $337,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$246,988$263,546▲ $16,558
Total Liabilities$246,988$263,546▲ $16,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,881,678$4,202,493▲ $320,815
Total Net Assets Fund Balance$3,881,678$4,202,493▲ $320,815
Total Liabilities and Net Assets / Fund Balance$4,128,666$4,466,039▲ $337,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,331$710,639$1,229,970
Equipment$73,142$269,040$342,182
Leasehold Improvements$61,604$129,770$191,374
Land$112,695-$112,695
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barry RollinsPresident
Connie GallagherVice President
David ScottDirector
Dennis JonesDirector
Joan HargisDirector
Sherry BarrettDirector
Karen RymerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$3,514,141
Investment Income
$75,238
Other Revenue
$295,993
All Other Contributions
$400
Change in Net Assets
$320,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,851,057
Other Expenses$713,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,797$366,217-$2,625,014
Payroll Taxes$172,943$28,016-$200,959
Insurance$105,498--$105,498
All Other Expenses$57,637$13,955-$71,592
Depreciation Depletion$57,883$6,606-$64,489
Fees for Services Other$58,738$5,010-$63,748
Occupancy$52,812$7,573-$60,385
Other Expenses$27,780$18,958-$46,738
Pension Plan Contributions$7,660$11,354-$19,014
Other Employee Benefits$5,378$692-$6,070
Travel-$5,319-$5,319
Total Functional Expenses$3,096,459$468,498$0$3,564,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11B

“Board members review and discuss form 990 at board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Enterprises Inc
EIN
62-1292016
Phone
9316922235
Address
23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN 37313

Signing Officer

Name
Vanova C Lowrie
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanova C Lowrie
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
103

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson Street, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263546
IRS990/AccountsReceivableGrp/BOYAmt0346973
IRS990/AccountsReceivableGrp/EOYAmt0313282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt00
IRS990/AllOtherContributionsAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057637
IRS990/AllOtherExpensesGrp/TotalAmt071592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MISSY LOWRIE
IRS990/BooksInCareOfDetail/PhoneNum09316922235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0GRUNDY CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0COALMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037313
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01481860
IRS990/CashNonInterestBearingGrp/EOYAmt01698348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075238
IRS990/CYOtherExpensesAmt0713900
IRS990/CYOtherRevenueAmt0295993
IRS990/CYProgramServiceRevenueAmt03514141
IRS990/CYRevenuesLessExpensesAmt0320815
IRS990/CYSalariesCompEmpBnftPaidAmt02851057
IRS990/CYTotalExpensesAmt03564957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03885772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057883
IRS990/DepreciationDepletionGrp/TotalAmt064489
IRS990/Desc0PROVIDING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03096459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058738
IRS990/FeesForServicesOtherGrp/TotalAmt063748
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN RYMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03885772
IRS990/GrossRentsGrp/RealAmt0179843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0105498
IRS990/InsuranceGrp/TotalAmt0105498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01532771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01687637
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766772
IRS990/LandBldgEquipCostOrOtherBssAmt01876221
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03881678
IRS990/NetAssetsOrFundBalancesEOYAmt04202493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03881678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04202493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07573
IRS990/OccupancyGrp/ProgramServicesAmt052812
IRS990/OccupancyGrp/TotalAmt060385
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06070
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINT & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218958
IRS990/OtherExpensesGrp/ProgramServicesAmt0135948
IRS990/OtherExpensesGrp/ProgramServicesAmt1104527
IRS990/OtherExpensesGrp/ProgramServicesAmt250858
IRS990/OtherExpensesGrp/ProgramServicesAmt327780
IRS990/OtherExpensesGrp/TotalAmt0139155
IRS990/OtherExpensesGrp/TotalAmt1104527
IRS990/OtherExpensesGrp/TotalAmt252449
IRS990/OtherExpensesGrp/TotalAmt346738
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160006
IRS990/OtherRevenueTotalAmt0116150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258797
IRS990/OtherSalariesAndWagesGrp/TotalAmt02625014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172943
IRS990/PayrollTaxesGrp/TotalAmt0200959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07660
IRS990/PensionPlanContributionsGrp/TotalAmt019014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VANOVA C LOWRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECF/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF TN - CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12859139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12859139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683420
IRS990/PYOtherRevenueAmt0-66929
IRS990/PYProgramServiceRevenueAmt03102815
IRS990/PYRevenuesLessExpensesAmt0-185948
IRS990/PYSalariesCompEmpBnftPaidAmt02645076
IRS990/PYTotalExpensesAmt03328496
IRS990/PYTotalRevenueAmt03142548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03885372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03514541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03105925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02562825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02670483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02882740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014736514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-227779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-82634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-27126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt014736514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03514541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03105925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02562825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02670483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02882740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014736514
IRS990ScheduleA/TotalSupportAmt015963439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229970
IRS990ScheduleD/EquipmentGrp/BookValueAmt073142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342182
IRS990ScheduleD/LandGrp/BookValueAmt0112695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND DISCUSS FORM 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04128666
IRS990/TotalAssetsEOYAmt04466039
IRS990/TotalAssetsGrp/BOYAmt04128666
IRS990/TotalAssetsGrp/EOYAmt04466039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03096459
IRS990/TotalFunctionalExpensesGrp/TotalAmt03564957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246988
IRS990/TotalLiabilitiesEOYAmt0263546
IRS990/TotalLiabilitiesGrp/BOYAmt0246988
IRS990/TotalLiabilitiesGrp/EOYAmt0263546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03881678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04202493
IRS990/TotalProgramServiceExpensesAmt03096459
IRS990/TotalProgramServiceRevenueAmt03514141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03885372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03885772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04128666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04466039
IRS990/TravelGrp/ManagementAndGeneralAmt05319
IRS990/TravelGrp/TotalAmt05319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,466,039
Liabilities
$263,546
Net assets
$4,202,493
Revenue
$3,885,772
Expenses
$3,564,957
Net income
$320,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.28$4.36$3.99$3.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.26$4.20$3.89$3.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.25$3.88$3.14$3.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.27$4.07$3.08$2.92$0.16
2020Summary only. Only limited summary data is available for this year.$4.15$0.49$3.66$2.79$2.69$0.10
2019Summary only. Only limited summary data is available for this year.$3.82$0.14$3.68$3.07$2.92$0.15
2018Summary only. Only limited summary data is available for this year.$3.78$0.13$3.65$3.06$2.93$0.13
2017Summary only. Only limited summary data is available for this year.$3.61$0.12$3.49$3.10$3.07$0.04
2016Summary only. Only limited summary data is available for this year.$3.49$0.14$3.35$3.31$3.04$0.26
2015Summary only. Only limited summary data is available for this year.$3.31$0.13$3.18$3.34$3.08$0.26
2014Summary only. Only limited summary data is available for this year.$3.05$0.15$2.90$3.44$3.10$0.33
2013Summary only. Only limited summary data is available for this year.$2.51$0.12$2.38$3.33$3.15$0.18
2012Summary only. Only limited summary data is available for this year.$2.39$0.17$2.22$3.11$3.22$0.11
2011Summary only. Only limited summary data is available for this year.$2.47$0.29$2.18$3.17$3.12$0.05