Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$396,833
Down $13,344 (-3.3%) from 2016
Net Assets
Down$375,359
Down $8,247 (-2.1%) from 2016
Liabilities
Down$21,474
Down $5,097 (-19%) from 2016
Revenue
Up$596,322
Up $40,643 (+7.3%) from 2016
Expenses
Down$604,569
Down $14,275 (-2.3%) from 2016
Net Income
Up-$8,247
Up $54,918 (+87%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $273,830 | $291,468 | ▲ $17,638 |
| Land, Buildings, and Equipment, Net | $63,758 | $55,849 | ▼ $7,909 |
| Accounts Receivable | $64,637 | $31,694 | ▼ $32,943 |
| Prepaid Expenses and Deferred Charges | $5,461 | $11,731 | ▲ $6,270 |
| Total Assets | $410,177 | $396,833 | ▼ $13,344 |
| Other Assets Total | $2,491 | $6,091 | ▲ $3,600 |
| Liabilities | |||
| Other Liabilities | $16,338 | $19,796 | ▲ $3,458 |
| Accounts Payable and Accrued Expenses | $10,233 | $1,678 | ▼ $8,555 |
| Total Liabilities | $26,571 | $21,474 | ▼ $5,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $383,606 | $375,359 | ▼ $8,247 |
| Total Net Assets Fund Balance | $383,606 | $375,359 | ▼ $8,247 |
| Total Liabilities and Net Assets / Fund Balance | $410,177 | $396,833 | ▼ $13,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,849 | $124,182 | $180,031 |
| Name | Title |
|---|---|
| Tim Hiles | President |
| Sandy Booher | Vice President |
| Carol Fusco | Director |
| Don Dare | Director |
| George Welch | Director |
| Joel Simmons | Director |
| John Nehls | Director |
| Mary Lu Shipstad | Director |
| Mary Sue Hodges | Director |
| Lilian Burch salary available on re | Executive Director |
| Nicole Craig | Secretary |
| Kirsten Sams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,746 |
| Other Expenses | $221,823 |
| Total Fundraising Expense | $12,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,789 | $33,409 | $5,345 | $240,543 |
| Occupancy | $57,518 | $9,523 | $1,524 | $68,565 |
| Current Officers, Directors, Trustees, and Key Employees | $27,846 | $33,409 | $1,745 | $63,000 |
| Other Employee Benefits | $47,470 | $7,859 | $1,257 | $56,587 |
| Depreciation Depletion | $21,718 | $3,596 | $575 | $25,889 |
| Office Expenses | $20,545 | $3,402 | $544 | $24,491 |
| Payroll Taxes | $18,972 | $3,141 | $503 | $22,616 |
| Travel | $13,792 | - | - | $13,792 |
| Conferences and Meetings | $9,748 | $1,614 | $258 | $11,620 |
| Fees for Services Accounting | $6,501 | $1,076 | $172 | $7,750 |
| Fees for Services Legal | $6,182 | $1,023 | $164 | $7,369 |
| Other Expenses | $5,734 | $949 | $152 | $6,835 |
| All Other Expenses | $5,148 | $843 | $135 | $6,072 |
| Insurance | $4,953 | $820 | $131 | $5,904 |
| Interest | - | - | - | $53 |
| Total Functional Expenses | $491,375 | $100,685 | $12,508 | $604,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $604,569 |
| Total Expenses per Audited Statements | $604,569 |
| Total Expenses per Form 990 | $604,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $19,796 |
| Payroll Liabilities | - |
“The Board approves the 990 prior to filing”
“Each Board member is made aware of their obligation to report any situations that could be dtermined 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 whether 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 had no uncertain tax positions that required significant adjustments to the financial statements as of June 30, 2017 and 2016.”
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 | 10233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist disabled persons |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 34055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 273830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27846 |
| 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 | 258 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 221823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382746 |
| IRS990/CYTotalExpensesAmt | 0 | 604569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25889 |
| IRS990/Desc | 0 | Provide services, support and adovcacy 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 491375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 172 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6182 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7369 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Nehls |
| 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 | Nicole Craig |
| 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 | Mary Lu Shipstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lilian Burch salary available on re |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 356642 |
| 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 | 596322 |
| 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 | 131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5904 |
| IRS990/InterestGrp/TotalAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180031 |
| 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 peiople 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 ffrom institutional settings to community living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1524 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24491 |
| 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 | 6091 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56587 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Ramp and Rail Construction |
| IRS990/OtherExpensesGrp/Desc | 2 | Personal Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19796 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11731 |
| IRS990/PrincipalOfficerNm | 0 | Lilian Burch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370251 |
| IRS990/PYTotalExpensesAmt | 0 | 618844 |
| IRS990/PYTotalRevenueAmt | 0 | 555679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8247 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2440884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 205446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 346753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2440884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2440884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2788739 |
| 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 | 55849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180031 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 604569 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 596322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine whether 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 had no uncertain tax positions that required significant adjustments to the financial statements as of June 30, 2017 and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 604569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 604569 |
| 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 dtermined 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 | 410177 |
| IRS990/TotalAssetsEOYAmt | 0 | 396833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 390697 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12508 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.