Civic Intelligence

Generations Health Association Inc

EIN 62-1538547 • 501(c)3 • Mcminnville, TN

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Profile

Generations Health Association's primary exempt purpose is to provide long term health care and adequate housing needs for low, moderate and middle income people and handicapped persons.

PO Box 640Mcminnville, TN 37111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$246,828

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,336,355

Up $871,252 (+6.0%) from 2023

Liabilities

Up

$2,348,597

Up $523,434 (+29%) from 2023

Net Assets

Up

$12,987,758

Up $347,818 (+2.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$17,017,814

Up $749,194 (+4.6%) from 2023

Expenses

Up

$16,669,996

Up $1,237,349 (+8.0%) from 2023

Net Income

Down

$347,818

Down $488,155 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,339,503Liabilities 2010: $4,669,390Net Assets 2010: $1,670,1132010Assets 2011: $8,294,713Liabilities 2011: $5,142,521Net Assets 2011: $3,152,1922011Assets 2012: $9,946,897Liabilities 2012: $5,835,366Net Assets 2012: $4,111,5312012Assets 2013: $10,523,590Liabilities 2013: $5,688,352Net Assets 2013: $4,835,2382013Assets 2014: $12,731,069Liabilities 2014: $7,532,119Net Assets 2014: $5,198,9502014Assets 2015: $13,811,899Liabilities 2015: $7,622,495Net Assets 2015: $6,189,4042015Assets 2016: $12,198,848Liabilities 2016: $7,396,444Net Assets 2016: $4,802,4042016Assets 2017: $8,806,382Liabilities 2017: $3,140,740Net Assets 2017: $5,665,6422017Assets 2018: $8,172,858Liabilities 2018: $2,734,528Net Assets 2018: $5,438,3302018Assets 2019: $9,407,627Liabilities 2019: $2,399,065Net Assets 2019: $7,008,5622019Assets 2020: $11,298,894Liabilities 2020: $2,026,375Net Assets 2020: $9,272,5192020Assets 2021: $13,336,453Liabilities 2021: $2,188,361Net Assets 2021: $11,148,0922021Assets 2022: $13,598,662Liabilities 2022: $1,794,695Net Assets 2022: $11,803,9672022Assets 2023: $14,465,103Liabilities 2023: $1,825,163Net Assets 2023: $12,639,9402023Assets 2024: $15,336,355Liabilities 2024: $2,348,597Net Assets 2024: $12,987,7582024

Highlighted filing

2024

Assets$15,336,355
Liabilities$2,348,597
Net Assets$12,987,758
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,388,8402010Expenses 2011: $8,804,0872011Expenses 2012: $9,163,6152012Revenue 2013: $9,269,035Expenses 2013: $8,545,328Net Income 2013: $723,7072013Revenue 2014: $10,340,023Expenses 2014: $9,976,311Net Income 2014: $363,7122014Revenue 2015: $11,018,509Expenses 2015: $10,028,055Net Income 2015: $990,4542015Revenue 2016: $11,179,307Expenses 2016: $12,566,307Net Income 2016: -$1,387,0002016Revenue 2017: $10,879,176Expenses 2017: $10,015,938Net Income 2017: $863,2382017Revenue 2018: $11,258,873Expenses 2018: $11,486,185Net Income 2018: -$227,3122018Revenue 2019: $12,580,970Expenses 2019: $11,010,738Net Income 2019: $1,570,2322019Revenue 2020: $13,988,281Expenses 2020: $11,724,324Net Income 2020: $2,263,9572020Revenue 2021: $14,398,370Expenses 2021: $12,522,797Net Income 2021: $1,875,5732021Revenue 2022: $14,615,257Expenses 2022: $13,959,382Net Income 2022: $655,8752022Revenue 2023: $16,268,620Expenses 2023: $15,432,647Net Income 2023: $835,9732023Revenue 2024: $17,017,814Expenses 2024: $16,669,996Net Income 2024: $347,8182024

Highlighted filing

2024

Revenue$17,017,814
Expenses$16,669,996
Net Income$347,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,336,355
Liabilities
$2,348,597
Net assets
$12,987,758
Revenue
$17,017,814
Expenses
$16,669,996
Net income
$347,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$2.35$13.0$17.0$16.7$0.35
2023Detailed filing. Detailed filing data is available for this year.$14.5$1.83$12.6$16.3$15.4$0.84
2022Detailed filing. Detailed filing data is available for this year.$13.6$1.79$11.8$14.6$14.0$0.66
2021Detailed filing. Detailed filing data is available for this year.$13.3$2.19$11.1$14.4$12.5$1.88
2020Detailed filing. Detailed filing data is available for this year.$11.3$2.03$9.27$14.0$11.7$2.26
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.40$7.01$12.6$11.0$1.57
2018Detailed filing. Detailed filing data is available for this year.$8.17$2.73$5.44$11.3$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.81$3.14$5.67$10.9$10.0$0.86
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.40$4.80$11.2$12.6$1.39
2015Detailed filing. Detailed filing data is available for this year.$13.8$7.62$6.19$11.0$10.0$0.99
2014Detailed filing. Detailed filing data is available for this year.$12.7$7.53$5.20$10.3$9.98$0.36
2013Detailed filing. Detailed filing data is available for this year.$10.5$5.69$4.84$9.27$8.55$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.84$4.11$9.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$5.14$3.15$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.67$1.67$8.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$17,017,814
Mission and Program Overview

Mission

Generations Health Association's primary exempt purpose is to provide long term health care and adequate housing needs for low, moderate and middle income people and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,639,940$12,987,758▲ $347,818
Accounts Receivable$8,184,626$8,943,495▲ $758,869
Cash and Non-Interest-Bearing Accounts$3,848,243$3,557,595▼ $290,648
Land, Buildings, and Equipment, Net$2,246,566$2,586,190▲ $339,624
Inventories for Sale or Use$99,834$145,653▲ $45,819
Prepaid Expenses and Deferred Charges$75,481$93,069▲ $17,588
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,465,103$15,336,355▲ $871,252
Other Assets Total$10,353$10,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$907,077$1,388,073▲ $480,996
Other Liabilities$858,748$728,842▼ $129,906
Mortgage Notes Payable Secured by Investment Property$59,338$231,682▲ $172,344
Total Liabilities$1,825,163$2,348,597▲ $523,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,639,940$12,987,758▲ $347,818
Total Liabilities and Net Assets / Fund Balance$14,465,103$15,336,355▲ $871,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,095$3,090,395$3,748,490
Buildings$1,913,095$552,680$2,465,775
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GaitherPresident--$246,828$246,828
Kimberly D TerrettVP OperationsFT$176,966$7,094$184,060
Kathy G CampbellCEO/CFO-$176,966$7,094$184,060
James T CampbellSecretary--$133,923$133,923
Buffy J GaitherDirectorFT$121,129$5,281$126,410
Chelsea J Delk-FT$117,496$4,733$122,229
Felicia J Dodd-FT$118,645-$118,645
Leslie N Finch-FT$118,600-$118,600
Lisa Sullivan-FT$100,364$4,088$104,452
Wayne Greer-FT$101,674$1,055$102,729

Board Members and Trustees

NameTitle
Kimberly D TerrettPresident
Patricia Gaither-
Revenue and Support

Revenue Composition

Contributions and Grants
$145,144
Program Service Revenue
$16,796,995
Investment Income
$75,675
Other Revenue
$0
All Other Contributions
$145,144
Change in Net Assets
$347,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,900,758
Other Expenses$5,769,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,205,545--$9,205,545
All Other Expenses$1,131,000--$1,131,000
Current Officers, Directors, Trustees, and Key Employees$800,941--$800,941
Insurance$795,545--$795,545
Occupancy$747,944--$747,944
Payroll Taxes$672,717--$672,717
Other Expenses$348,124--$348,124
Office Expenses$300,000--$300,000
Other Employee Benefits$221,555--$221,555
Depreciation Depletion$140,931--$140,931
Interest$51,618--$51,618
Conferences and Meetings$26,114--$26,114
Fees for Services Accounting$17,281--$17,281
Advertising$5,772--$5,772
Travel$4,092--$4,092
Fees for Services Legal$180--$180
Total Functional Expenses$16,669,996$0$0$16,669,996
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term debt - mortgage$683,379
Payroll taxes W/H and payable$45,462
Rounding$1
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
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, Part VI, Section A, Line 2

“The President, Vice Presidents, and Secretary all had an immediate family relationship.”

Form 990, Part VI, Section B, Line 11B

“The governing board reviewed a copy of form 990 before it was filed.”

Form 990, Part VI, Section B, Line 15A

“Final decisions are approved by Kathy Campbell CEO.”

Form 990, Part VI, Section B, Line 15B

“Final decisions are approved by Kathy Campbell, CEO.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Generations Health Association Inc
EIN
62-1538547
Phone
9315071212
Address
PO BOX 640, MCMINNVILLE, TN 37111

Signing Officer

Name
Kathy G Campbell
Title
President & CFO
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Voting Board Members
3
Independent Board Members
0
Employees
300

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
L Candice King CPA
Phone
9316681272
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IRS990/InsuranceGrp/TotalAmt0795545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt051618
IRS990/InterestGrp/TotalAmt051618
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145653
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060175
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586190
IRS990/LandBldgEquipCostOrOtherBssAmt06229265
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Generations Health Association's primary exempt purpose is to provide long term health care and adequate housing needs for low, moderate and middle income people and handicapped persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231682
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IRS990/NetAssetsOrFundBalancesEOYAmt012987758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0747944
IRS990/OccupancyGrp/TotalAmt0747944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300000
IRS990/OfficeExpensesGrp/TotalAmt0300000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010353
IRS990/OtherAssetsTotalGrp/EOYAmt010353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221555
IRS990/OtherExpensesGrp/Desc0Contractor-Outside services
IRS990/OtherExpensesGrp/Desc1Taxes & licenses
IRS990/OtherExpensesGrp/Desc2Raw food
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0983284
IRS990/OtherExpensesGrp/ProgramServicesAmt1764265
IRS990/OtherExpensesGrp/ProgramServicesAmt2453088
IRS990/OtherExpensesGrp/ProgramServicesAmt3348124
IRS990/OtherExpensesGrp/TotalAmt0983284
IRS990/OtherExpensesGrp/TotalAmt1764265
IRS990/OtherExpensesGrp/TotalAmt2453088
IRS990/OtherExpensesGrp/TotalAmt3348124
IRS990/OtherLiabilitiesGrp/BOYAmt0858748
IRS990/OtherLiabilitiesGrp/EOYAmt0728842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09205545
IRS990/OtherSalariesAndWagesGrp/TotalAmt09205545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672717
IRS990/PayrollTaxesGrp/TotalAmt0672717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016796995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016796995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05243858
IRS990/PYProgramServiceRevenueAmt015638127
IRS990/PYRevenuesLessExpensesAmt0835973
IRS990/PYSalariesCompEmpBnftPaidAmt010188789
IRS990/PYTotalExpensesAmt015432647
IRS990/PYTotalRevenueAmt016268620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012639940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012987758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02754734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016797878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015638127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014224017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013661917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012718135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073040074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187044
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt075794808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016943022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016214629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014561715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014342506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013732936
IRS990ScheduleA/Total509Grp/TotalAmt075794808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017018697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016268620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014594185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014398370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013770238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076050110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02465775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03090395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03748490
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long term debt - mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes W/H and payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586190
IRS990ScheduleD/TotalLiabilityAmt0728842
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07094
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathy G Campbell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY D TERRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA GAITHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246828
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Vice Presidents, and Secretary all had an immediate family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Final decisions are approved by Kathy Campbell CEO.

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