Civic Intelligence

Star Center Inc.

990 • Fiscal year 2019 • EIN 62-1354152

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.STAR-CENTER.ORG

View Organization Page

1119 Old Humboldt RoadJackson, TN 38305

(731) 668-3888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,253

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,153,002

Down $188,944 (-5.7%) from 2018

Net Assets

Down

$2,840,650

Down $152,596 (-5.1%) from 2018

Liabilities

Down

$312,352

Down $36,348 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$4,256,879

Down $64,260 (-1.5%) from 2018

Expenses

Up

$4,444,186

Up $65,892 (+1.5%) from 2018

Net Income

Down

-$187,307

Down $130,152 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,190,723Liabilities 2010: $356,458Net Assets 2010: $3,834,2652010Assets 2012: $3,671,360Liabilities 2012: $248,677Net Assets 2012: $3,422,6832012Assets 2013: $3,606,648Liabilities 2013: $198,017Net Assets 2013: $3,408,6312013Assets 2014: $3,392,801Liabilities 2014: $189,046Net Assets 2014: $3,203,7552014Assets 2015: $3,377,058Liabilities 2015: $200,895Net Assets 2015: $3,176,1632015Assets 2016: $3,426,493Liabilities 2016: $338,996Net Assets 2016: $3,087,4972016Assets 2017: $3,277,983Liabilities 2017: $241,987Net Assets 2017: $3,035,9962017Assets 2018: $3,341,946Liabilities 2018: $348,700Net Assets 2018: $2,993,2462018Assets 2019: $3,153,002Liabilities 2019: $312,352Net Assets 2019: $2,840,6502019Assets 2020: $3,724,797Liabilities 2020: $1,089,041Net Assets 2020: $2,635,7562020Assets 2021: $4,181,511Liabilities 2021: $266,711Net Assets 2021: $3,914,8002021Assets 2022: $3,695,410Liabilities 2022: $242,271Net Assets 2022: $3,453,1392022Assets 2023: $4,661,603Liabilities 2023: $247,382Net Assets 2023: $4,414,2212023

Highlighted filing

2019

Assets$3,153,002
Liabilities$312,352
Net Assets$2,840,650
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,982,2562010Expenses 2012: $3,799,1082012Expenses 2013: $3,735,8802013Revenue 2014: $4,037,426Expenses 2014: $4,242,302Net Income 2014: -$204,8762014Revenue 2015: $4,082,761Expenses 2015: $4,090,524Net Income 2015: -$7,7632015Revenue 2016: $4,213,730Expenses 2016: $4,342,283Net Income 2016: -$128,5532016Revenue 2017: $4,146,980Expenses 2017: $4,213,058Net Income 2017: -$66,0782017Revenue 2018: $4,321,139Expenses 2018: $4,378,294Net Income 2018: -$57,1552018Revenue 2019: $4,256,879Expenses 2019: $4,444,186Net Income 2019: -$187,3072019Revenue 2020: $4,301,485Expenses 2020: $4,502,793Net Income 2020: -$201,3082020Revenue 2021: $5,427,165Expenses 2021: $4,301,284Net Income 2021: $1,125,8812021Revenue 2022: $3,716,558Expenses 2022: $4,054,545Net Income 2022: -$337,9872022Revenue 2023: $4,962,346Expenses 2023: $4,029,324Net Income 2023: $933,0222023

Highlighted filing

2019

Revenue$4,256,879
Expenses$4,444,186
Net Income-$187,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.2
Gross Receipts
$4,353,837
Mission and Program Overview

Mission

Training, education and support services for children & adults with disabilities, their families and professionals in health education and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,546$1,205,772▼ $73,774
Investments in Publicly Traded Securities$1,011,454$1,033,893▲ $22,439
Accounts Receivable$428,370$384,858▼ $43,512
Cash and Non-Interest-Bearing Accounts$373,647$222,882▼ $150,765
Pledges and Grants Receivable$240,351$178,894▼ $61,457
Savings and Temporary Cash Investments-$126,703-
Prepaid Expenses and Deferred Charges$8,578--
Total Assets$3,341,946$3,153,002▼ $188,944
Liabilities
Accounts Payable and Accrued Expenses$332,620$262,997▼ $69,623
Mortgage Notes Payable Secured by Investment Property-$40,000-
Deferred Revenue$16,080$9,355▼ $6,725
Total Liabilities$348,700$312,352▼ $36,348
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,246$2,840,650▼ $152,596
Total Net Assets Fund Balance$2,993,246$2,840,650▼ $152,596
Total Liabilities and Net Assets / Fund Balance$3,341,946$3,153,002▼ $188,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,972$635,762$1,527,734
Equipment$121,442$989,435$1,110,877
Land$192,358-$192,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$1,090,501-$1,090,501-
2014$530,448$469,552▼ $18,424-$981,576
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BratcherPresidentFT$106,458$8,795$115,253

Board Members and Trustees

NameTitle
Gary GrishamChair
Stan HarrisPast Chair
Gregg MitchellVice Chair
Amy DietrichBoard Member
Angela CrockerBoard Member
Beth TatmanBoard Member
Bill KippBoard Member
Brenda WhalleyBoard Member
Diane RushingBoard Member
Don HolsingerBoard Member
Frank WagsterBoard Member
James DusenberryBoard Member
Jeff BlankenshipBoard Member
Jeff SchultzBoard Member
John AllenBoard Member
Linda RandolphBoard Member
Linda TruexBoard Member
Logan HamptonBoard Member
Margaret DoumittBoard Member
Nichole WarrenBoard Member
Patrick HewittBoard Member
Scott FallertBoard Member
Sharon BestBoard Member
Todd SwimsBoard Member
Mike HewittSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,947
Program Service Revenue
$2,824,235
Investment Income
$57,782
Other Revenue
$114,915
All Other Contributions
$103,293
Change in Net Assets
$-187,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,879
Revenue Not Reported on Form 990
$92,484
Total Revenue per Audited Statements
$4,349,363
Total Revenue per Form 990
$4,256,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,912,552
Other Expenses$531,634
Total Fundraising Expense$145,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,673,143$509,636$40,233$3,223,012
Other Employee Benefits$262,602$38,902$5,232$306,736
Payroll Taxes$207,187$38,035$4,374$249,596
Current Officers, Directors, Trustees, and Key Employees$83,271$17,844$17,843$118,958
Depreciation Depletion-$62,843$36,342$99,185
Travel$77,775$6,580-$84,355
Office Expenses$14,705$50,296$4,490$69,491
Occupancy$35$59,766$2,168$61,969
Fees for Service Investment Mgmnt Fees-$39,185-$39,185
Insurance-$25,383$250$25,633
Fees for Services Accounting-$17,840-$17,840
All Other Expenses$471,512$-476,648$21,750$16,614
Pension Plan Contributions$9,355$4,815$80$14,250
Conferences and Meetings$7,449$4,236$1,000$12,685
Other Expenses$11,930$2,205$5,988$11,930
Advertising--$4,310$4,310
Interest-$131$1,482$1,613
Total Functional Expenses$3,896,890$401,754$145,542$4,444,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,501,959
Expenses per Audited Statements$4,444,186
Total Expenses per Form 990$4,444,186
Expenses Not Reported on Form 990$57,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,099
Fundraising Direct Expenses$96,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$92,380$84,380$1,684$82,696
Christmas Fundr$39,815$12,315$1,245$11,070
Total Events$214,599$168,099$96,958$71,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES. ON AN ANNUAL BASIS”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Star Center Inc
EIN
62-1354152
Phone
7316683888
Address
1119 OLD HUMBOLDT ROAD, JACKSON, TN 38305

Signing Officer

Name
Dave Bratcher
Title
President
Phone
7316683888
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
209
Volunteers
200

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide assistance for the of people receiving services from the organization. The star center, inc's volunteers also play an important role in raising funds including special events.”

Form 990, Page 2, Part III, Line 4D

“Instructional services to the handicapped and disabled various other services to handicapped and disabled persons”

Form 990, Part XI, Line 9

“Investment expenses net against investment return on f/s -39,185 special events included in expenses in f/s 96,958 investment expenses net against investment return on f/s 39,185 special events included with expenses in f/s -96,958”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses net against investment return on f/s -39,185 special events included in expenses in f/s 96,958”

Schedule D, Page 4, Part XII, Line 2D

“Investment expenses net against investment return on f/s -39,185 special events included with expenses in f/s 96,958”

Raw XML AppendixShowing 400 of 668 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/BOYAmt0332620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262997
IRS990/AccountsReceivableGrp/BOYAmt0428370
IRS990/AccountsReceivableGrp/EOYAmt0384858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING, EDUCATION AND SUPPORT SERVICES FOR CHILDREN & ADULTS WITH DISABILITIES, THEIR FAMILIES AND PROFESSIONALS IN HEALTH EDUCATION AND REHABILITATION.
IRS990/AdvertisingGrp/FundraisingAmt04310
IRS990/AdvertisingGrp/TotalAmt04310
IRS990/AllOtherContributionsAmt0103293
IRS990/AllOtherExpensesGrp/FundraisingAmt021750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-476648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0471512
IRS990/AllOtherExpensesGrp/TotalAmt016614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MISTY HART
IRS990/BooksInCareOfDetail/PhoneNum07316683888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 OLD HUMBOLDT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0373647
IRS990/CashNonInterestBearingGrp/EOYAmt0222882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017843
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118958
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04236
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07449
IRS990/ConferencesMeetingsGrp/TotalAmt012685
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01259947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057782
IRS990/CYOtherExpensesAmt0531634
IRS990/CYOtherRevenueAmt0114915
IRS990/CYProgramServiceRevenueAmt02824235
IRS990/CYRevenuesLessExpensesAmt0-187307
IRS990/CYSalariesCompEmpBnftPaidAmt03912552
IRS990/CYTotalExpensesAmt04444186
IRS990/CYTotalFundraisingExpenseAmt0145542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04256879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016080
IRS990/DeferredRevenueGrp/EOYAmt09355
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036342
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062843
IRS990/DepreciationDepletionGrp/TotalAmt099185
IRS990/Desc0PERSONAL ASSISTANCE SERVICES FOR CHILDREN & ADULTS WITH DISABILITIES AND THEIR FAMILIES AND PROFESSIONALS IN HEALTH EDUCATION AND REHABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02265561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt026500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017840
IRS990/FeesForServicesAccountingGrp/TotalAmt017840
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258795
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH TATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA WHALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK WAGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGG MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA TRUEX
IRS990/Form990PartVIISectionAGrp/PersonNm16LOGAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET DOUMITT
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT FALLERT
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON BEST
IRS990/Form990PartVIISectionAGrp/PersonNm23STAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD SWIMS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE BRATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046500
IRS990/FundraisingDirectExpensesAmt096958
IRS990/FundraisingGrossIncomeAmt0168099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01083654
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04353837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt025383
IRS990/InsuranceGrp/TotalAmt025633
IRS990/InterestGrp/FundraisingAmt01482
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/TotalAmt01613
IRS990/InvestmentIncomeGrp/ExclusionAmt057782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057782
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01033893
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01625197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205772
IRS990/LandBldgEquipCostOrOtherBssAmt02830969
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING, EDUCATION AND SUPPORT SERVICES FOR CHILDREN & ADULTS WITH DISABILITIES, THEIR FAMILIES AND PROFESSIONALS IN HEALTH EDUCATION AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt02993246
IRS990/NetAssetsOrFundBalancesEOYAmt02840650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071141
IRS990/NetUnrlzdGainsLossesInvstAmt034711
IRS990/NoncashContributionsAmt07070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02168
IRS990/OccupancyGrp/ManagementAndGeneralAmt059766
IRS990/OccupancyGrp/ProgramServicesAmt035
IRS990/OccupancyGrp/TotalAmt061969
IRS990/OfficeExpensesGrp/FundraisingAmt04490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050296
IRS990/OfficeExpensesGrp/ProgramServicesAmt014705
IRS990/OfficeExpensesGrp/TotalAmt069491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306736
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12205
IRS990/OtherExpensesGrp/ProgramServicesAmt039528
IRS990/OtherExpensesGrp/ProgramServicesAmt123859
IRS990/OtherExpensesGrp/ProgramServicesAmt214539
IRS990/OtherExpensesGrp/ProgramServicesAmt311930
IRS990/OtherExpensesGrp/TotalAmt040233
IRS990/OtherExpensesGrp/TotalAmt123859
IRS990/OtherExpensesGrp/TotalAmt222732
IRS990/OtherExpensesGrp/TotalAmt311930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUDITORIUM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040056
IRS990/OtherRevenueTotalAmt043774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02673143
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207187
IRS990/PayrollTaxesGrp/TotalAmt0249596
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09355
IRS990/PensionPlanContributionsGrp/TotalAmt014250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08578
IRS990/PrincipalOfficerNm0DAVE BRATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02824235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,002
Liabilities
$312,352
Net assets
$2,840,650
Revenue
$4,256,879
Expenses
$4,444,186
Net income
-$187,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.25$4.41$4.96$4.03$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.45$3.72$4.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.27$3.91$5.43$4.30$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.64$4.30$4.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.31$2.84$4.26$4.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.35$2.99$4.32$4.38$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.24$3.04$4.15$4.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.34$3.09$4.21$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$4.08$4.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$4.04$4.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.41$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.25$3.42$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.36$3.83$4.98