Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,139,328
Up $887,755 (+21%) from 2018
Net Assets
Up$4,901,646
Up $1,053,928 (+27%) from 2018
Liabilities
Down$237,682
Down $166,173 (-41%) from 2018
Revenue
Up$4,105,738
Up $726,974 (+22%) from 2018
Expenses
Up$3,182,319
Up $98,242 (+3.2%) from 2018
Net Income
Up$923,419
Up $628,732 (+213%) from 2018
Provide therapeutic rehabilitation and professional nursing services to children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,528,784 | $2,422,864 | ▼ $105,920 |
| Investments Other Securities | $678,204 | $1,595,964 | ▲ $917,760 |
| Cash and Non-Interest-Bearing Accounts | $702,071 | $418,391 | ▼ $283,680 |
| Savings and Temporary Cash Investments | $55,121 | $347,024 | ▲ $291,903 |
| Pledges and Grants Receivable | $26,202 | $127,766 | ▲ $101,564 |
| Accounts Receivable | $159,625 | $112,332 | ▼ $47,293 |
| Investments in Publicly Traded Securities | $52,600 | $73,901 | ▲ $21,301 |
| Prepaid Expenses and Deferred Charges | $48,966 | $41,086 | ▼ $7,880 |
| Total Assets | $4,251,573 | $5,139,328 | ▲ $887,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $169,999 | $177,117 | ▲ $7,118 |
| Mortgage Notes Payable Secured by Investment Property | $75,391 | - | - |
| Deferred Revenue | $158,465 | $60,565 | ▼ $97,900 |
| Total Liabilities | $403,855 | $237,682 | ▼ $166,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,922,014 | $3,324,129 | ▲ $402,115 |
| Net Assets With Donor Restrictions | $925,704 | $1,577,517 | ▲ $651,813 |
| Total Net Assets Fund Balance | $3,847,718 | $4,901,646 | ▲ $1,053,928 |
| Total Liabilities and Net Assets / Fund Balance | $4,251,573 | $5,139,328 | ▲ $887,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,754,893 | $465,544 | $2,220,437 |
| Equipment | $130,747 | $276,784 | $407,531 |
| Land | $358,340 | - | $358,340 |
| Leasehold Improvements | $158,923 | $20,126 | $179,049 |
| Other Land Buildings | $19,961 | $115,597 | $135,558 |
| Other Securities | $278,217 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $678,204 | $474,498 | ▲ $171,301 | - | $1,317,747 |
| 2018 | $347,820 | $372,435 | ▼ $38,310 | - | $678,204 |
| 2017 | $15,134 | $305,438 | ▲ $28,621 | - | $347,820 |
| 2016 | - | $14,791 | ▲ $365 | - | $15,134 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Truelove | Executive Director | FT | $88,609 | $88,609 |
| Name | Title |
|---|---|
| Charlie Yates | Chair |
| Mary E Polk | Director and Chair Elect |
| Angie Kleinau | Director |
| Ben H Mcfarlin Jr | Director |
| Beverly Davis | Director |
| Charlene Jones | Director |
| Craig Conyers | Director |
| Greg Arnold | Director |
| Greg Cooke | Director |
| Rick Thigpen | Director |
| Carrie M Goodwin | Director and Co-founder |
| Elizabeth Smith | Director and Historian |
| Mack Barrett | Director and Parliamentarian |
| Emily Pegg | Secretary |
| A J Goodwin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 115 | $80,800 | Selling Price |
| Other Non Cash Contri Table | 6 | $2,400 | Selling Price |
| Other Non Cash Contri Table | 1 | $1,278 | Selling Price |
| Other Non Cash Contri Table | 1 | $500 | Selling Price |
| Total Noncash Contributions | 123 | $84,978 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,655,092 |
| Other Expenses | $527,227 |
| Total Fundraising Expense | $508,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,751,351 | $134,719 | $359,252 | $2,245,322 |
| Payroll Taxes | $134,835 | $10,372 | $27,658 | $172,865 |
| Other Employee Benefits | $115,671 | $8,898 | $23,727 | $148,296 |
| Depreciation Depletion | $108,455 | $8,343 | $22,247 | $139,045 |
| Current Officers, Directors, Trustees, and Key Employees | $69,115 | $5,317 | $14,177 | $88,609 |
| Other Expenses | $52,169 | $4,013 | $10,701 | $66,883 |
| Insurance | $46,601 | $3,585 | $9,559 | $59,745 |
| Occupancy | $21,788 | $4,015 | $4,469 | $30,272 |
| Fees for Services Other | $9,368 | $18,126 | - | $27,494 |
| All Other Expenses | $22,906 | $852 | $2,488 | $26,246 |
| Office Expenses | $17,961 | $1,382 | $3,683 | $23,026 |
| Fees for Services Accounting | - | $14,740 | - | $14,740 |
| Advertising | - | - | $9,391 | $9,391 |
| Fees for Service Investment Mgmnt Fees | - | $6,256 | - | $6,256 |
| Conferences and Meetings | - | - | $3,072 | $3,072 |
| Travel | $1,608 | $124 | $330 | $2,062 |
| Interest | - | $784 | - | $784 |
| Total Functional Expenses | $2,446,160 | $228,039 | $508,120 | $3,182,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,182,319 |
| Total Expenses per Audited Statements | $3,178,689 |
| Expenses per Audited Statements | $3,176,063 |
| Expenses Not Reported on Financial Statements | $6,256 |
| Expenses Not Reported on Form 990 | $2,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $438,821 |
| Fundraising Direct Expenses | $178,469 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 15k | $266,237 | $266,237 | $88,517 | $177,720 |
| Banquet | $162,921 | $162,921 | $8,223 | $154,698 |
| Total Events | $525,755 | $525,755 | $160,058 | $365,697 |
“Carrie goodwin is the mother of a j goodwin.angie kleinau and ben hall mcfarlin are sister and brother.angie kleinau is the mother of carrie goodwin.”
“The board of directors approves the 990 before it is filed.”
“The board complies with its pre-established conflict of interest policy. All board members must disclose any relationships that may conflict with the organization.”
“Governing body approves salary and salary changes for the executive director.”
“Governing body approves salary and salary changes for all key employee compensation.”
“Annual reports and charitable solicitations are available to the public.”
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 | 169999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEUTIC REHABILITATION AND PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9391 |
| IRS990/AllOtherContributionsAmt | 0 | 1396204 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158934565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2208 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 702071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88609 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 292022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1688226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43243 |
| IRS990/CYOtherExpensesAmt | 0 | 527227 |
| IRS990/CYOtherRevenueAmt | 0 | 261482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2112787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 923419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2655092 |
| IRS990/CYTotalExpensesAmt | 0 | 3182319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 508120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4105738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139045 |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1577517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27494 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6256 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MACK BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE M GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN H MCFARLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY E POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANGIE KLEINAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEVERLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | A J GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS TRUELOVE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 88609 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AND CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AND HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 292022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178469 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 438821 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2626 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 4289333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/InterestGrp/TotalAmt | 0 | 784 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 678204 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1595964 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73901 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 878051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2528784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2422864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3300915 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5126 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THERAPEUTIC REHABILITATION AND PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3847718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4901646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2626 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 260352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 260352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2922014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3324129 |
| IRS990/NoncashContributionsAmt | 0 | 84978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23727 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148296 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66883 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1130 |
| IRS990/OtherRevenueTotalAmt | 0 | 1130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 359252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1751351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2245322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41086 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS TRUELOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2112787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2112787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 903637 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 818035 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPABILITY - SEVEN WEEK DAY CAMP THAT ENCOURAGES CAMPERS, CHILDREN AND YOUTH AGES 6-25, TO PARTICIPATE IN AN INTERACTIVE, SOCIAL, AND FUN ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132781 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1213421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36570 |
| IRS990/PYOtherExpensesAmt | 0 | 476928 |
| IRS990/PYOtherRevenueAmt | 0 | 203834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1924939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2607149 |
| IRS990/PYTotalExpensesAmt | 0 | 3084077 |
| IRS990/PYTotalRevenueAmt | 0 | 3378764 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 923419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1233031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 64829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64584 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 252357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2271488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1734352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1926972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1361045 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.