Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$410,177
Down $55,052 (-12%) from 2015
Net Assets
Down$383,606
Down $63,165 (-14%) from 2015
Liabilities
Up$26,571
Up $8,113 (+44%) from 2015
Revenue
Down$555,679
Down $25,688 (-4.4%) from 2015
Expenses
Down$618,844
Down $2,125 (-0.3%) from 2015
Net Income
Down-$63,165
Down $23,563 (-59%) from 2015
Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include 5 core services Peer support, Information and Referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional sett
Assist disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $312,423 | - | - |
| Cash and Non-Interest-Bearing Accounts | $30,792 | $273,830 | ▲ $243,038 |
| Accounts Receivable | $34,392 | $64,637 | ▲ $30,245 |
| Land, Buildings, and Equipment, Net | $85,131 | $63,758 | ▼ $21,373 |
| Prepaid Expenses and Deferred Charges | - | $5,461 | - |
| Total Assets | $465,229 | $410,177 | ▼ $55,052 |
| Other Assets Total | $2,491 | $2,491 | → $0 |
| Liabilities | |||
| Other Liabilities | $17,784 | $16,338 | ▼ $1,446 |
| Accounts Payable and Accrued Expenses | $674 | $10,233 | ▲ $9,559 |
| Total Liabilities | $18,458 | $26,571 | ▲ $8,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $446,771 | $383,606 | ▼ $63,165 |
| Total Net Assets Fund Balance | $446,771 | $383,606 | ▼ $63,165 |
| Total Liabilities and Net Assets / Fund Balance | $465,229 | $410,177 | ▼ $55,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,758 | $98,293 | $162,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lillian Burch | Executive Director | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Tim Hiles | President |
| Sandy Booher | Vice President |
| Carol Fusco | Director |
| Dennis Clark | Director |
| Don Dare | Director |
| George Welch | Director |
| Joel Simmons | Director |
| Mary Sue Hodges | Director |
| Polly McArthur | Secretary |
| Kirsten Sams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,251 |
| Other Expenses | $248,593 |
| Total Fundraising Expense | $9,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,997 | $12,990 | $2,220 | $244,207 |
| Occupancy | $60,274 | $8,509 | $2,128 | $70,911 |
| Current Officers, Directors, Trustees, and Key Employees | $53,550 | $7,560 | $1,890 | $63,000 |
| Other Employee Benefits | $36,650 | $2,789 | $399 | $39,838 |
| Office Expenses | $22,411 | $3,164 | $791 | $26,366 |
| Travel | $25,152 | - | - | $25,152 |
| Payroll Taxes | $21,349 | $1,624 | $233 | $23,206 |
| Depreciation Depletion | $19,676 | $3,472 | - | $23,148 |
| Insurance | $12,357 | $1,745 | $436 | $14,538 |
| Fees for Services Accounting | $8,500 | $1,200 | $300 | $10,000 |
| All Other Expenses | $7,464 | $1,054 | $263 | $8,781 |
| Fees for Services Legal | $7,014 | $990 | $248 | $8,252 |
| Conferences and Meetings | $3,520 | $497 | $124 | $4,141 |
| Other Expenses | $2,697 | - | - | $2,697 |
| Total Functional Expenses | $564,218 | $45,594 | $9,032 | $618,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $618,844 |
| Total Expenses per Audited Statements | $618,844 |
| Total Expenses per Form 990 | $618,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,696 |
| Accrued Salaries | $3,642 |
| Accrued Vacation | - |
“The Board approves the 990 prior to filing”
“Each Board member is made aware of their obligation to report any situations that could be determined to be a conflict of interest with the Center and to report any suspected conflicts with other Board Members”
“All Salaries are approved by the Board of Directors”
“The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine where it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Center has no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016 and 2015.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist disabled persons. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 36235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lilian Burch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656373666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 East Hill Ave Suite 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 124 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 248593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370251 |
| IRS990/CYTotalExpensesAmt | 0 | 618844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23148 |
| IRS990/Desc | 0 | Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include independent living skills training, personal care attendant program and employment services, and transition from school to adult life and from institutional settings to community living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8252 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kirsten Sams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Hiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Dare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Sue Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Polly McArthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandy Booher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Fusco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joel Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lillian Burch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 453203 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14538 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162051 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include independent living skills training, personal care attendant program and employment services, and transition from school to adult life and from institutional settings to community living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2491 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39838 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rails and Ramps Construction |
| IRS990/OtherExpensesGrp/Desc | 1 | Personal Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Accommodations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5461 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lilian Burch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 247183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373786 |
| IRS990/PYTotalExpensesAmt | 0 | 620969 |
| IRS990/PYTotalRevenueAmt | 0 | 581367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63165 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2440037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 141307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2440037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2440037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2582391 |
| 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/EquipmentGrp/BookValueAmt | 0 | 63758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162051 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 618844 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 555679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine where it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Center has no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 618844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 555679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 555679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 618844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board approves the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each Board member is made aware of their obligation to report any situations that could be determined to be a conflict of interest with the Center and to report any suspected conflicts with other Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Salaries are approved by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 465229 |
| IRS990/TotalAssetsEOYAmt | 0 | 410177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 410177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 489438 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 564218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 564218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555679 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.