Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 62-1352832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,185,808
Down $184,381 (-4.2%) from 2020
Net Assets
Down$3,998,387
Down $190,074 (-4.5%) from 2020
Liabilities
Up$187,421
Up $5,693 (+3.1%) from 2020
Revenue
Down$2,271,819
Down $135,343 (-5.6%) from 2020
Expenses
Down$2,460,213
Down $74,267 (-2.9%) from 2020
Net Income
Down-$188,394
Down $61,076 (-48%) from 2020
Services for developmentally delayed adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,067,810 | $1,964,819 | ▼ $102,991 |
| Savings and Temporary Cash Investments | $1,458,772 | $1,461,767 | ▲ $2,995 |
| Accounts Receivable | $399,442 | $382,222 | ▼ $17,220 |
| Land, Buildings, and Equipment, Net | $433,977 | $366,015 | ▼ $67,962 |
| Prepaid Expenses and Deferred Charges | $8,028 | $8,825 | ▲ $797 |
| Total Assets | $4,370,189 | $4,185,808 | ▼ $184,381 |
| Other Assets Total | $2,160 | $2,160 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181,728 | $187,421 | ▲ $5,693 |
| Total Liabilities | $181,728 | $187,421 | ▲ $5,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,188,461 | $3,998,387 | ▼ $190,074 |
| Total Net Assets Fund Balance | $4,188,461 | $3,998,387 | ▼ $190,074 |
| Total Liabilities and Net Assets / Fund Balance | $4,370,189 | $4,185,808 | ▼ $184,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,431 | $384,994 | $625,425 |
| Equipment | $91,900 | $475,482 | $567,382 |
| Land | $33,684 | - | $33,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Fletcher | Exec Director | FT | $98,830 | $16,248 | $115,078 |
| Name | Title |
|---|---|
| Mike Draper | Chairman |
| George Smith | Director |
| Jerold Johnson | Sec/treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,158,081 |
| Other Expenses | $302,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,202,450 | $531,440 | - | $1,733,890 |
| Other Employee Benefits | $115,741 | $45,464 | - | $161,205 |
| Payroll Taxes | $89,446 | $46,954 | - | $136,400 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,078 | - | $115,078 |
| Depreciation Depletion | $72,764 | - | - | $72,764 |
| Insurance | $60,583 | $7,983 | - | $68,566 |
| Occupancy | $21,051 | $14,264 | - | $35,315 |
| Fees for Services Other | $5,702 | $26,784 | - | $32,486 |
| Office Expenses | $6,995 | $16,081 | - | $23,076 |
| Fees for Services Accounting | - | $15,848 | - | $15,848 |
| Pension Plan Contributions | - | $11,508 | - | $11,508 |
| Conferences and Meetings | $1,867 | - | - | $1,867 |
| All Other Expenses | $266 | $1,376 | - | $1,642 |
| Travel | - | $1,204 | - | $1,204 |
| Other Expenses | $4,710 | $1,040 | - | $1,040 |
| Fees for Services Legal | - | $53 | - | $53 |
| Total Functional Expenses | $1,603,945 | $856,268 | $0 | $2,460,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,460,213 |
| Total Expenses per Audited Statements | $2,460,213 |
| Total Expenses per Form 990 | $2,460,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is completed upon the completion of the annual audit. Therefore, audit amounts are used to prepare the form 990.”
“The organization is small enough that most decisions come before the board of directors for discussion. Therefore any conflicts of interest are discussed at that time, disclosed and appropriate action decided upon.”
“The executive director/top management official's salary is approved by the board of directors.”
“There are no other key employees as defined by making in excess of 100,000 per year; however, annual raises and bonues, if any, are approved by the board of directors.”
“Annual financial information is filed with the state of tennessee: secretary of state, charitable soliciations division and the comptroller of the treasury, local government audit division.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA FLETCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7315842002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2067810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1964819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2256392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14309 |
| IRS990/CYOtherExpensesAmt | 0 | 302132 |
| IRS990/CYOtherRevenueAmt | 0 | 1118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2158081 |
| IRS990/CYTotalExpensesAmt | 0 | 2460213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2271819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72764 |
| IRS990/Desc | 0 | ADULT DAY SERVICES PROVIDES TRAINING AND WORK STUDY FOR MENTALLY HANDICAPPED CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CORNERSTONE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15848 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROLD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2256392 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2200 |
| IRS990/GrossReceiptsAmt | 0 | 2271819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1226491 |
| 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 | SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4188461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3998387 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4188461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3998387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2160 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161205 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE(FUEL/SERV/ETC) |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1040 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, REIMB OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1118 |
| IRS990/OtherRevenueTotalAmt | 0 | 1118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 531440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1202450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1733890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8825 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA FLETCHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1680 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT RESIDENTIAL SERVICES PROVIDES HOUSING FOR MENTALLY HANDICAPPED ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1315730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2390531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16522 |
| IRS990/PYOtherExpensesAmt | 0 | 320253 |
| IRS990/PYOtherRevenueAmt | 0 | 109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2214227 |
| IRS990/PYTotalExpensesAmt | 0 | 2534480 |
| IRS990/PYTotalRevenueAmt | 0 | 2407162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1458772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1461767 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS, REIMB & OTHER 2,295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2256392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2392007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2399845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2569442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2624541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12242227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2186 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12242227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2256392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2392007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2399845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2569442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2624541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12242227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12311730 |
| 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/BuildingsGrp/BookValueAmt | 0 | 240431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 625425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 475482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 567382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2460213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33684 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33684 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2271819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2460213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2271819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2271819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2460213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS COMPLETED UPON THE COMPLETION OF THE ANNUAL AUDIT. THEREFORE, AUDIT AMOUNTS ARE USED TO PREPARE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS SMALL ENOUGH THAT MOST DECISIONS COME BEFORE THE BOARD OF DIRECTORS FOR DISCUSSION. THEREFORE ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THAT TIME, DISCLOSED AND APPROPRIATE ACTION DECIDED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY MAKING IN EXCESS OF 100,000 PER YEAR; HOWEVER, ANNUAL RAISES AND BONUES, IF ANY, ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL FINANCIAL INFORMATION IS FILED WITH THE STATE OF TENNESSEE: SECRETARY OF STATE, CHARITABLE SOLICIATIONS DIVISION AND THE COMPTROLLER OF THE TREASURY, LOCAL GOVERNMENT AUDIT DIVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4185808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4370189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4185808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2256392 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 856268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1603945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2460213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4188461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3998387 |
| IRS990/TotalOtherCompensationAmt | 0 | 16248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1603945 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15427 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2271819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4370189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4185808 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/TravelGrp/TotalAmt | 0 | 1204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 420 |
| IRS990/USAddress/CityNm | 0 | CAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA FLETCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7315842002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENTON CO DEVELOPMENTAL SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENT |
| ReturnHeader/Filer/EIN | 0 | 621352832 |
| ReturnHeader/Filer/PhoneNum | 0 | 7315842002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 383200420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621210415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURHAM NUNNERY POYNER & WALTERS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9312963107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER F NUNNERY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T20:05:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLETCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.