Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1499350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,714,202
Up $2,246 (+0.1%) from 2012
Net Assets
Up$2,625,115
Up $8,708 (+0.3%) from 2012
Liabilities
Down$89,087
Down $6,462 (-6.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,976,379
Down $8,166 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization evaluates, assesses, and makes recommendations for treatment of individuals with mental retardation and developmental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88012 |
| IRS990/AccountsReceivable/BOY | 0 | 254314 |
| IRS990/AccountsReceivable/EOY | 0 | 495876 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH MENTAL OR PHYSICAL HANDICAPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 NORTH HOLTZCLAW AVENUE STE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHATTANOOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37404 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12025 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109317 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5815 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 323 |
| IRS990/DepreciationDepletion/Total | 0 | 6138 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EVALUATION, ASSESSMENT, AND RECOMMENDATION OF INDIVIDUALS ENROLLED IN THE STATE MEDICAID WAIVER PROGRAM TO DETERMINE THE BEST APPROACH TO THEIR CARE. WE SERVE 1,081 CLIENTS PER MONTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2670431 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14451 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14451 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2383 |
| IRS990/FeesForServicesLegal/Total | 0 | 2383 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2504 |
| IRS990/FeesForServicesManagement/Total | 0 | 2504 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 563 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8004 |
| IRS990/FeesForServicesOther/Total | 0 | 8567 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA SWAFFORD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE M ENGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN DAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DILLARD EDGMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FATHER JAMES F MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE DECHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOWARD L YARBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE WHEELER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 88708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3136280 |
| IRS990/GrossRents/Real | 0 | 97350 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9024 |
| IRS990/Insurance/ProgramServices | 0 | 27857 |
| IRS990/Insurance/Total | 0 | 36881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14727 |
| IRS990/InvestmentIncomePriorYear | 0 | 10750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14727 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 499676 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 555900 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 969330 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2018384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1087095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1049054 |
| IRS990/LessRentalExpenses/Real | 0 | 197314 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANICE WHEELER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2616407 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2625115 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -99964 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -99964 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4648 |
| IRS990/Occupancy/ProgramServices | 0 | 134188 |
| IRS990/Occupancy/Total | 0 | 138836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72809 |
| IRS990/OfficeExpenses/Total | 0 | 80659 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25769 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4524 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11979 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 440141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 452120 |
| IRS990/OtherExpensePriorYear | 0 | 450166 |
| IRS990/OtherExpensesCurrentYear | 0 | 435959 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3428 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67 |
| IRS990/OtherExpenses/Total | 0 | 6789 |
| IRS990/OtherExpenses/Total | 1 | 3212 |
| IRS990/OtherExpenses/Total | 2 | 2005 |
| IRS990/OtherLiabilities/BOY | 0 | 95549 |
| IRS990/OtherLiabilities/EOY | 0 | 1075 |
| IRS990/OtherRevenueCurrentYear | 0 | -99942 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22 |
| IRS990/OtherRevenuePriorYear | 0 | -63768 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 189413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1530907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1720320 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 129465 |
| IRS990/PayrollTaxes/Total | 0 | 146206 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15223 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97234 |
| IRS990/PensionPlanContributions/Total | 0 | 112457 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6849 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3024181 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3025945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3024181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3024181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37413 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46121 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -99964 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3024203 |
| IRS990/RevenuesLessExpensesCY | 0 | -37413 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11618 |
| IRS990/SalariesEtcCurrentYear | 0 | 2540420 |
| IRS990/SalariesEtcPriorYear | 0 | 2534379 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 845102 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 601999 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 112077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 135431 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 143522 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 105357 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 613687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3024181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3025945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3078320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3711324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3668894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16508664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 112077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 135431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 143522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 105357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 613687 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03580 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2393 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12211 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14634 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16508664 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3024181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3025945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3078320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3711324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3668894 |
| IRS990ScheduleA/Total509/Total | 0 | 16508664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3136280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3161384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3221842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3831017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3786462 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17136985 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 678769 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 720320 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1399089 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24405 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 236557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260962 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 197314 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2976379 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENT EXPENSE INCLUDED ON 990, PAGE 9, LINE 6B 197,314. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENT EXPENSE INCLUDED ON 990, PAGE 9, LINE 6B 197,314. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 334982 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 334982 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46121 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 197314 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10898 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12453 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENTAL INCOME |
| IRS990ScheduleD/OtherRevenues | 0 | 197314 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 243435 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2938966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2976379 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1049054 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2938966 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3173693 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3182401 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER. THE TREASURER WILL THEN PRESENT IT TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE HANDBOOK IS REVIEWED WITH THE BOARD AND STAFF. SITUATIONS WOULD BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND THE COMPENSATION IS SET BY THE BOARD AFTER REVIEWING PUBLISHED SALARY RATES FROM SIMILAR ORGANIZATIONS. THE BOARD ANNUALLY REVIEWS ALL SALARIES AND BENEFITS AS PART OF THE BUDGET REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 NORTH HOLTZCLAW AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHATTANOOGA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TINA SEAGROVES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4236224397 |
| IRS990/TotalAssets/BOY | 0 | 2711956 |
| IRS990/TotalAssetsBOY | 0 | 2711956 |
| IRS990/TotalAssets/EOY | 0 | 2714202 |
| IRS990/TotalAssetsEOY | 0 | 2714202 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2976379 |
| IRS990/TotalExpensesPriorYear | 0 | 2984545 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 305948 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2670431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2976379 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95549 |
| IRS990/TotalLiabilitiesBOY | 0 | 95549 |
| IRS990/TotalLiabilities/EOY | 0 | 89087 |
| IRS990/TotalLiabilitiesEOY | 0 | 89087 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2711956 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2714202 |
| IRS990/TotalNbrEmployees | 0 | 77 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.