Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,082,655
Up $20,798 (+1.0%) from 2013
Net Assets
Up$1,693,835
Up $28,984 (+1.7%) from 2013
Liabilities
Down$388,820
Down $8,186 (-2.1%) from 2013
Revenue
Down$940,103
Down $111,853 (-11%) from 2013
Expenses
Up$911,119
Up $35,766 (+4.1%) from 2013
Net Income
Down$28,984
Down $147,619 (-84%) from 2013
Brightstone is a resource in the community founded to provide for the multiple needs of adults who are developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,189,950 | $1,163,806 | ▼ $26,144 |
| Cash and Non-Interest-Bearing Accounts | $512,554 | $532,203 | ▲ $19,649 |
| Savings and Temporary Cash Investments | $336,601 | $342,073 | ▲ $5,472 |
| Prepaid Expenses and Deferred Charges | $5,312 | $8,031 | ▲ $2,719 |
| Pledges and Grants Receivable | $16,032 | $1,200 | ▼ $14,832 |
| Accounts Receivable | $1,408 | $342 | ▼ $1,066 |
| Total Assets | $2,061,857 | $2,082,655 | ▲ $20,798 |
| Other Assets Total | - | $35,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $377,608 | $364,245 | ▼ $13,363 |
| Accounts Payable and Accrued Expenses | $14,692 | $13,009 | ▼ $1,683 |
| Deferred Revenue | $4,706 | $11,566 | ▲ $6,860 |
| Total Liabilities | $397,006 | $388,820 | ▼ $8,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,490,771 | $1,493,197 | ▲ $2,426 |
| Temporarily Rstr Net Assets | $174,080 | $200,638 | ▲ $26,558 |
| Total Net Assets Fund Balance | $1,664,851 | $1,693,835 | ▲ $28,984 |
| Total Liabilities and Net Assets / Fund Balance | $2,061,857 | $2,082,655 | ▲ $20,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $836,619 | $219,727 | $1,056,346 |
| Land | $315,000 | - | $315,000 |
| Equipment | $12,187 | $198,535 | $210,722 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Hauk | President | FT | $28,642 | $5,425 | $34,067 |
| Name | Title |
|---|---|
| Dick Wells | Chairman |
| Bob Speck | Vice Chair |
| Aaron Ferrell | Director |
| Candy Sullivan | Director |
| Cathy Stallworth | Director |
| Glen Casada | Director |
| Jim Lackey | Director |
| Kent Holdcroft | Director |
| Mike Alexander | Director |
| Monica Coakley | Director |
| Terry Bridges | Director |
| Tom Singleton | Director |
| Kevin Gabhart | Secretary |
| Don Stinnett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 33 | $23,953 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $14,895 | Fair Market Value (FMV) |
| Total Noncash Contributions | 49 | $38,848 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,546 |
| Other Expenses | $248,545 |
| Total Fundraising Expense | $187,804 |
| Grants and Similar Amounts Paid | $18,028 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,127 | $102,545 | $100,664 | $516,336 |
| Payroll Taxes | $64,071 | $16,301 | $17,838 | $98,210 |
| Depreciation Depletion | $40,176 | $4,275 | $2,067 | $46,518 |
| Occupancy | $30,249 | $3,234 | $1,079 | $34,562 |
| Current Officers, Directors, Trustees, and Key Employees | $18,600 | $6,900 | $4,500 | $30,000 |
| Travel | $25,967 | - | $522 | $26,489 |
| Interest | $17,392 | $988 | $1,383 | $19,763 |
| Grants to Domestic Individuals | $18,028 | - | - | $18,028 |
| Office Expenses | $1,720 | $10,321 | $5,161 | $17,202 |
| All Other Expenses | $8,517 | $782 | $6,225 | $15,524 |
| Other Expenses | $6,955 | $16,455 | $30 | $6,955 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Total Functional Expenses | $556,014 | $167,301 | $187,804 | $911,119 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $921,048 |
| Expenses per Audited Statements | $911,119 |
| Total Expenses per Form 990 | $911,119 |
| Expenses Not Reported on Form 990 | $9,929 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,685 |
| Fundraising Gross Income | $57,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Fairs | $39,662 | $39,662 | $14,710 | $24,952 |
| Benefits | $306,510 | $18,256 | $8,761 | $9,495 |
| Total Events | $346,172 | $57,918 | $86,685 | $-28,767 |
“The form 990 will be presented electronically to each board director at least two (2) weeks prior to the next regular board meeting. It will be reviewed by the directors via one of the following: at the next regular meeting, at a special called meeting, by e-mail or by conference call.”
“After acceptance by the board, each new board member is given a copy of the conflict of interest policy. The board member is asked to sign the policy statement acknowledging agreement to its disclosure terms. This document is retained by the board secretary. When voting is required on a potential conflict of interest issue, the policy is read to the directors and they are asked to disclose any conflict and adhere to the terms of the policy.”
“Compensation of the president/executive director of brightstone has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the board of directors at the november meeting each year.”
“Compensation of the management team of brightstone (director of operations, director of fund development, and program coordinator) has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the executive director upon review and approval of the budget by the board of directors at the november meeting each year.”
“The organization's policies, policy manual, current and prior year audited financial statements, tax returns and budgets are available at www.givingmatters.com . A link to this website is located on the organization's website (www.brightstone.org) and it is noted in the organization's quarterly newsletter. Governing documents are retained by the organization and copies are available upon request.”
“Fundraising expenses netted against revenue 8,544 fundraising expenses netted against revenue -8,544”
“Fundraising expenses netted against revenue 8,544”
“Fundraising expenses netted against revenue 8,544”
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 | 14692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 385368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA HAUK PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157904888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 SOUTHEAST PARKWAY COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512554 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 532203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 288254 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 673622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18028 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648 |
| IRS990/CYOtherExpensesAmt | 0 | 248545 |
| IRS990/CYOtherRevenueAmt | 0 | -26017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644546 |
| IRS990/CYTotalExpensesAmt | 0 | 911119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2067 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46518 |
| IRS990/Desc | 0 | PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 556014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.53 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.53 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5425 |
| 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/PersonNm | 0 | BRENDA HAUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GABHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON STINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLEN CASADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT HOLDCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CANDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28642 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 288254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 18028 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18028 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18028 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17392 |
| IRS990/InterestGrp/TotalAmt | 0 | 19763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1163806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1582068 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 377608 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1664851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1693835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28767 |
| IRS990/NoncashContributionsAmt | 0 | 38848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6955 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USE RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/OtherRevenueTotalAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98210 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8031 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA K HAUK EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 570 |
| IRS990/PYOtherExpensesAmt | 0 | 219379 |
| IRS990/PYOtherRevenueAmt | 0 | -36678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634522 |
| IRS990/PYTotalExpensesAmt | 0 | 875353 |
| IRS990/PYTotalRevenueAmt | 0 | 1051956 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28984 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342073 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A BRIGHTSTONE STAFF MEMBER UNINTENTIONALLY ENDORSED A POLITICAL CANDIDATE ON BRIGHTSTONE EMAIL RATHER THAN ON HER PERSONAL EMAIL. SHE WAS OUT OF TOWN WITH A NEW GRANDCHILD BEING BORN AND VERY DISTRACTED WHEN THIS MISTAKE WAS MADE. KNOWING THAT THIS IS UNACCEPTABLE CONDUCT FOR A 501(C)(3), THE FOLLOWING STEPS WERE TAKEN TO RECTIFY THE SITUATION AND EDUCATE ALL STAFF, BOARD DIRECTORS, AND VOLUNTEERS AS TO THE INAPPROPRIATE ACTION: 1. THE STAFF PERSON SENT AN EMAIL TO EACH PERSON WHO HAD RECEIVED THE ENDORSEMENT, APOLOGIZING FOR THE ERROR, AND PROVIDING INFORMATION OF THE LAW REGARDING 501(C)3 INVOLVEMENT IN POLITICAL ACTIVITIES. 2. THE STAFF PERSON ATTENDED A SEMINAR SPONSORED BY THE CENTER FOR NON PROFIT MANAGEMENT ON THE TOPIC OF 501(C)(3) INVOLVEMENT IN POLITICAL ACTIVITIES. THE SUBJECT COVERED INVOLVED: WHAT POLITICAL ACTIVITY IS ALLOWED, WHAT POLITICAL ACTIVITY IS NOT ALLOWED, AND HOW TO DOCUMENT WHAT ACTIVITIES ARE PERFORMED. 3. THE STAFF MEMBER MADE A DISCLOSURE AND FORMAL APOLOGY TO ALL BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. AN ATTORNEY MET WITH THE BOARD OF DIRECTORS AND SHARED THE RULES OF A 501(C)(3) INVOLVEMENT IN POLITICAL ACTIVITIES. 4. THE STAFF MEMBER MADE A FORMAL APOLOGY TO ALL STAFF AND PROVIDED INFORMATION CONCERNING UNACCEPTABLE AND ACCEPTABLE ACTIONS IN POLITICAL ACTIVITIES. 5. AN INFORMATION SHEET REGARDING POLITICAL ACTIVITY WAS ADDED TO THE EMPLOYEE HANDBOOK WITH A REVIEW SCHEDULED YEARLY AT A REGULARLY SCHEDULED STAFF MEETING. 6. AN INFORMATION SHEET REGARDING POLITICAL ACTIVITY WILL BE ADDED TO THE BOARD HANDBOOK FOR ALL UPCOMING BOARD MEMBERS WITH A YEARLY REMINDER SCHEDULED DURING A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 836619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1056346 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1385 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9929 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 911119 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8544 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8544 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 940103 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,544 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,544 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1163806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 911119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 940103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 950032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 921048 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 288254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 288254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRAFT FAIRS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 306510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 346172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39662 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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